Annual Report 2002–03 > Table of Contents > Financial Statements 2002–03 > Statement of Financial Performance
Statement of Financial Performance
| JOINT HOUSE DEPARTMENT | |||||
| STATEMENT OF FINANCIAL PERFORMANCE | |||||
| for the year ended 30 June 2003 | |||||
|
2002–03
|
2001–02
|
||||
|
Notes
|
$'000
|
$'000
|
|||
| Revenues from ordinary activities |
|
|
|
||
| Revenues from Government |
36 807
|
36 845
|
|||
| Sales of goods and services |
2 819
|
3 037
|
|||
| Interest |
125
|
235
|
|||
| Revenue from sale of assets |
67
|
68
|
|||
| Other |
1 390
|
539
|
|||
| Total revenues from ordinary activities |
|
41 208
|
40 724
|
||
| Expenses from ordinary activities (excluding borrowing cost expense) | |||||
| Employees |
15 926
|
15 377
|
|||
| Suppliers |
22 922
|
23 716
|
|||
| Depreciation and amortisation |
1 448
|
1 048
|
|||
| Value of assets sold |
363
|
235
|
|||
| Other |
133
|
400
|
|||
| Expenses from ordinary activities (excluding borrowing costs expense) |
40 792
|
40 776
|
|||
|
|
|
||||
| Borrowing costs expense |
30
|
365
|
|||
| Net surplus / (deficit) |
386
|
( 417)
|
|||
| Net credit to asset revaluation reserve |
( 136)
|
0
|
|||
| Decrease in accumulated results on initial adoption of accounting standard AASB1028 Employee Benefits |
( 68)
|
0
|
|||
| Total revenues, expenses and valuation adjustments attributable to the Commonwealth Government and recognised directly in equity |
( 204)
|
0
|
|||
| Total changes in equity other than those resulting from transactions with owners as owners |
182
|
( 417)
|
|||
| The above statement should be read in conjuction with the accompanying notes. | |||||
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