Statement of financial performance

Annual Report for the year ended 30 June 2009.

for the year ended 30 June 2009

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 39, 50, and 65.

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

Actual
2008

Notes Actual
2009
Supp. Estimates
2009
Main Estimates
2009
$000
$000 $000 $000
Income
9,621 Crown funding 2 9,914 9,913 9,896
58,525 Audit fee revenue and other income 3 60,489 62,607 61,332
0 Gain on sale of plant and equipment 17 0 0
68,146 Total income
70,420 72,520 71,228


Expenditure
31,583 Personnel costs 4 35,817 35,816 33,760
34,841 Operating costs 5 32,911 35,601 35,917
1,173 Depreciation and amortisation expense 9, 10 942 938 1,431
264 Capital charge 6 264 165 120
67,861 Total expenditure 69,934 72,5208 71,22
285 Net surplus 486 0 0

The accompanying notes form part of these financial statements.

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