Statement of comprehensive income
for the year ended 30 June 2013
Annual Report 2012/13
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 24, 29, and 39.
Explanations of major variances against the Main Estimates are detailed in Note 20.
| Actual 2011/12 |
Notes | Actual 2012/13 |
Supp. Estimates 2012/13 |
Main Estimates 2012/13 |
|
| $000 | $000 | $000 | $000 | ||
| Income | |||||
| 10,045 | Crown funding | 2 | 10,080 | 10,080 | 10,045 |
| 71,433 | Audit fee revenue | 3 | 70,041 | 68,912 | 69,093 |
| 329 | Other income | 163 | - | - | |
| 56 | Gain on sale of plant and equipment | 41 | - | - | |
| 81,863 | Total income | 80,325 | 78,992 | 79,138 | |
| Expenditure | |||||
| 37,660 | Personnel costs | 4 | 38,075 | 37,573 | 36,989 |
| 41,546 | Operating costs | 5 | 39,920 | 39,996 | 40,579 |
| 886 | Depreciation and amortisation expense | 9, 10 | 1,035 | 1,057 | 1,204 |
| 322 | Capital charge | 6 | 366 | 366 | 366 |
| 80,414 | Total expenditure | 79,396 | 78,992 | 79,138 | |
| - | Other comprehensive income | - | - | - | |
| 1,449 | Total comprehensive income for the year | 929 | - | - |
The accompanying notes form part of these financial statements.
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