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Statement of Financial Performance

Department of Transport and Regional Services

for the year ended 30 June 2002

Budget

Actual

Actual

2001-2002

2001-2002

2000-2001

$'000

Notes

$'000

$'000

Revenues from ordinary activities

225 798

Revenues from Government

4A, 16

213 008

190 697

10 974

Sales of goods and services

4B

10 203

7 244

1 374

Interest

2 211

3 485

-

Net gains from sale of asets

4C

-

1 173

-

Other

4D

4 952

6 218

238 146

Total revenues from ordinary activities

230 374

208 817

Expenses from ordinary activities

(excluding borrowing costs expense)

75 638

Employees

5A

76 597

68 775

125 603

Suppliers

5B

93 153

86 221

13 349

Depreciation and amortisation

5C

11 231

11 953

346

Net loss from sale of assets

5D

378

-

-

Write-down of assets

5E

1 366

16 299

-

Other

5F

12 791

10 733

214 936

Total expenses from ordinary activities
(excluding borrowing costs expense)

195 516
193 981

-

Borrowing costs expense

6

147

154

23 210

Net Operating surplus (deficit) from ordinary activities

34 711

14 682

23 210

Net surplus (deficit)

34 711

14 682

23 210

Net surplus (deficit) attributable to the
Commonwealth

34 711
14 682

-

Net credit (debit) to asset revaluation reserve

146

2 328

Total revenues, expenses and valuation adjustments attributable to the Commonwealth and recognised

-

directly in equity

146

2 328

23 210

Total changes in equity other than those resulting from transactions with owners as owners

34 857
17 010

The above statement should be read in conjunction with the accompanying notes.