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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