 |
Financial
Statements
| AUSTRALIAN CUSTOMS SERVICE |
| AGENCY OPERATING STATEMENT |
| for the period ended 30 June
2000 |
|
|
|
|
| |
|
|
|
|
| |
Notes
|
1999-00
|
|
1998-99
|
| |
|
$'000
|
|
$'000
|
| Operating revenues |
|
|
|
|
| Revenues from government |
3A
|
558,591
|
|
537,680
|
| Sales of goods and services |
3C
|
22,158
|
|
13,617
|
| Total operating revenues |
|
580,749
|
|
551,297
|
| |
|
|
|
|
| Operating expenses |
|
|
|
|
| Employees |
4A
|
234,507
|
|
222,850
|
| Suppliers |
4B
|
313,548
|
|
312,332
|
| Depreciation and amortisation |
4C
|
14,088
|
|
7,642
|
| Write down of assets |
4D
|
3
|
|
(4)
|
| Net losses from sales of assets |
4E
|
2,050
|
|
184
|
| Other cost of providing goods and
services |
|
1,624
|
|
1,589
|
| Total operating expenses |
|
565,820
|
|
544,593
|
| |
|
|
|
|
| Operating surplus before extraordinary
items |
|
14,929
|
|
6,704
|
| |
|
|
|
|
| Gain on extraordinary items |
5A
|
-
|
|
6,538
|
| Net surplus after extraordinary
items |
|
14,929
|
|
13,242
|
| |
|
|
|
|
| |
|
|
|
|
| Net surplus attributable to the
Commonwealth |
|
14,929
|
|
13,242
|
| Accumulated surpluses or deficits at
the |
|
|
|
|
| beginning of reporting period |
|
15,876
|
|
(13,627)
|
| Total available for
appropriation |
|
30,805
|
|
(385)
|
| Change in Accounting Policy |
2.14
|
-
|
|
16,261
|
| Capital use provided for or paid |
|
(4,096)
|
|
-
|
| |
|
|
|
|
| Accumulated surpluses at the end of
reporting period |
|
26,709
|
|
15,876
|
| |
|
|
|
|
| The above statement should be read in
conjunction with the accompanying notes. |
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