Statement of financial performance

Annual Report for the year ended 20 June 2008.

for the year ended 30 June 2008

This statement reports the income and expenditure relating to all outputs (goods and services) produced by the Office. Supporting statements showing the income and expenditure of each output class are on pages 36, 46, and 59.

Explanations of significant variances against the main Estimates are detailed in Note 19.

Actual
Notes Actual Main Estimates Supp.Estimates
2007

2008 2008 2008
$000

$000 $000 $000







Income




9,335 Crown funding 2 9,621 9,599 9,620
58,480 Audit fees and other income 3 58,525 53,981 58,708
23 Gain on sale of plant and equipment
- - -
67,838 Total income
68,146 63,580 68,328

Expenditure



27,540 Personnel costs 4 31,583 29,045 32,304
38,592 Operating costs 5 34,841 33,102 34,706
1,154 Depreciation and amortisation expense 9, 10 1,173 1,313 1,198
267 Capital charge 6 264 120 120
67,553 Total expenditure
67,861 63,580 68,328
285 Net surplus
285 - -

The accompanying notes form part of these financial statements.

page top