Annual Report 2006–07
Income statement
for the year
ended 30 June 2007
| Notes | 2007 $’000 |
2006 $’000 |
|
|---|---|---|---|
| INCOME | |||
| Revenue | |||
| Revenues from government | 3A | 20,064 | 19,618 |
| Goods and services | 3B | 840 | 1,538 |
| Total revenue | 20,904 | 21,156 | |
| Gains | |||
| Other gains - resources received free of charge | 3C | 3,472 | 3,907 |
| Total gains | 3,472 | 3,907 | |
| TOTAL INCOME | 24,376 | 25,063 | |
| EXPENSES | |||
| Employees | 4A | 13,699 | 12,879 |
| Suppliers | 4B | 7,757 | 7,777 |
| Grants | 4C | 10 | – |
| Depreciation and amortisation | 4D | 817 | 977 |
| Write-down and impairment costs | 4E | 35 | 52 |
| Net losses from disposal of assets | 4F | 204 | 16 |
| TOTAL EXPENSES | 22,522 | 21,701 | |
| SURPLUS | 1,854 | 3,362 |
The above statement should be read in conjunction with the accompanying notes.
