 |
Financial
Statements
| AUSTRALIAN CUSTOMS SERVICE |
| STATEMENT OF ADMINISTERED REVENUES AND
EXPENSES |
| for the year ended 30 June 2000 |
|
|
|
|
| |
|
|
|
|
| |
Notes
|
1999-00
|
|
1998-99
|
| |
|
$'000
|
|
$'000
|
| |
|
|
|
|
| Operating revenues |
|
|
|
|
| Taxation |
|
|
|
|
| Excise duty |
|
-
|
|
5,484,993
|
| Customs duty |
|
3,966,595
|
|
3,909,201
|
| Other taxes, fees and fines |
|
226,196
|
|
227,873
|
| Total taxation |
|
4,192,791
|
|
9,622,067
|
| |
|
|
|
|
| Non-taxation |
|
|
|
|
| Revenue from Government |
3B
|
215,492
|
|
835,902
|
| Sales of goods and services |
|
78,169
|
|
47,981
|
| Interest |
3D
|
6
|
|
8
|
| Other sources of non-taxation revenues |
3E
|
7,502
|
|
5,729
|
| Total non-taxation |
|
301,169
|
|
889,620
|
| |
|
|
|
|
| Total operating revenues |
|
4,493,960
|
|
10,511,687
|
| |
|
|
|
|
| Operating expenses |
|
|
|
|
| Subsidies |
|
-
|
|
339,340
|
| Net write-down of assets |
4F
|
(3,100)
|
|
(27,944)
|
| Other |
4G
|
290
|
|
1,907
|
| Total operating expenses |
|
(2,810)
|
|
313,303
|
| |
|
|
|
|
| Net contribution to the Budget Outcome (before
extraordinary items) |
|
4,496,770
|
|
10,198,384
|
| Extraordinary items |
5B
|
-
|
|
(50,141)
|
| Net contribution to the Budget
Outcome |
|
4,496,770
|
|
10,148,243
|
| |
|
|
|
|
| Transfer to Official Commonwealth Public
Account |
|
(4,467,952)
|
|
(10,296,807)
|
| |
|
|
|
|
| Net surplus (deficit) |
|
28,818
|
|
(148,564)
|
| Accumulated results at the beginning of the
reporting period |
|
31,380
|
|
179,944
|
| |
|
|
|
|
| Accumulated results at the end of
thereporting period |
|
60,198
|
|
31,380
|
| |
|
|
|
|
| |
|
|
|
|
| The above statement should be read in
conjunction with the accompanying notes. |
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