PSR Annual Report 2008-09

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Appendix 2 Financial statements

Income Statement

INCOME STATEMENT
for the period ended 30 June 2009
2009 2008
Notes $ $
INCOME
Revenue
Revenue from Government 3A 5,841,000 5,000,000
Sale of goods and rendering of services 3B 483,835 449,951
Total revenue 6,324,835 5,449,951
Gains
Sale of assets 3C - 3,817
Other gains 3D 14,500 63,000
Total gains 14,500 66,817
Total Income 6,339,335 5,516,768
EXPENSES
Employee benefits 4A 2,728,120 2,072,153
Suppliers 4B 3,355,545 2,999,479
Depreciation and amortisation 4C 265,574 292,993
Finance costs 4D 3,719 4,434
Losses from asset sales 4E 11,834 60
Other expenses 4F 21,943 -
Total Expenses 6,386,735 5,369,119
Surplus (Deficit) attributed to the Australian Government (47,40(0 147,649

The above statement should be read in conjunction with the accompanying notes.

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