PSR Annual Report 2008-09

Previous | Next

Appendix 2 Financial statements

Note 3: Income

2009 2008
  $ $
Revenue
Note 3A: Revenue from Government
Appropriations:
Departmental outputs 5,841,000 5,000,000
Total revenue from Government 5,841,000 5,000,000
Note 3B: Sale of Goods and Rendering of Services
Rendering of services - related parties - -
Rendering of services - external parties 483,835 449,951
Total sale of goods and rendering of services 483,835 449,951
Gains
Note 3C: Sale of assets
Infrastructure, plant and equipment
Proceeds from sale - 4,409
Carrying value of assets sold - (592)
Net gain from sale of assets - 3,817
Note 3D: Other gains
Reversal of court case decision - 50,000
Resources received free of charge 14,500 13,000
Total other gains 14,500 63,000

Previous | Next