Appendixes
Appendix 1: Financial statements
Statement of Financial Performance for the Year Ended 30 June 2005
| Notes | 2004–2005 $ | 2003–2004 $ | |
|---|---|---|---|
| Revenues from ordinary activities | |||
| Revenues from Government | 4A | 7,772,000 | 7,598,000 |
| Sales of goods and services | 4B | 2,309 | 2,531 |
| Revenue from sale of assets | 4C | 18,571 | – |
| Other revenues | 4D | 223,336 | 6,200 |
| Prior period prepayment adjustment | 4E | – | 210,000 |
| Total revenues from ordinary activities | 8,016,216 | 7,816,731 | |
| Expenses from ordinary activities (excluding borrowing costs expense) | |||
| Employees expenses | 5A | 2,710,486 | 2,382,640 |
| Suppliers expenses | 5B | 4,153,988 | 4,365,395 |
| Depreciation and amortisation | 5C | 261,866 | 180,638 |
| Write-down and impairment of assets | 5D | 33,714 | 81,619 |
| Value of assets sold | 4C | 17,272 | – |
| Total expenses from ordinary activities (excluding borrowing costs expense) |
7,177,326 | 7,010,292 | |
| Net operating surplus (deficit) from ordinary activities | 10A | 838,890 | 806,439 |
| Net credit (debit) to asset revaluation reserve | 10A | (7,491) | – |
| Total Revenues, Expenses and Valuation Adjustments Attributable to Members of the Parent Entity and Recognised Directly in Equity | (7,491) | – | |
| Total Changes in Equity other than those resulting from transactions with Owners as Owners | 831,399 | 806,439 |
The above statement should be read in conjunction with the accompanying notes.