AUSTRALIAN CUSTOMS SERVICE – STATEMENT OF FINANCIAL PERFORMANCE – for the year ended 30 June 2005
|
|
|
2005 |
2004 |
|
|
Notes |
$’000 |
$’000 |
Revenues from ordinary activities |
|
|
|
|
Revenues from Government |
4A |
758,296 |
591,554 |
|
Goods and services |
4B |
57,188 |
77,351 |
|
Interest |
4C |
1 |
- |
|
Revenue from sale of assets |
4D |
746 |
264 |
|
Other revenues |
4E |
145,984 |
137,572 |
|
Revenues from ordinary activities |
|
962,215 |
806,741 |
|
Expenses from ordinary activities (excluding borrowing costs expense) |
||||
Employees |
5A |
355,534 |
320,524 |
|
Suppliers |
5B |
537,345 |
447,106 |
|
Depreciation and amortisation |
5C |
29,880 |
28,198 |
|
Write-down and impairment of assets |
5D |
675 |
2,919 |
|
Value of assets sold |
4D |
592 |
314 |
|
Other expenses |
5E |
861 |
988 |
|
Expenses from ordinary activities (excluding borrowing cost expense) |
|
924,887 |
800,049 |
|
Borrowing costs expense |
6 |
246 |
557 |
|
Net surplus/(deficit) from ordinary activities |
|
37,082 |
6,135 |
|
Net credit / (debit) to asset revaluation reserve |
12 |
31 |
(2,148) |
|
Decrease in accumulated results on initial application of fair value under AASB 1041 Revaluation of Non-current Assets |
12 |
- |
(139) |
|
Total Revenues, Expenses and Valuation Adjustments Attributable to Member of the Parent Entity and Recognised Directly in Equity |
|
31 |
(2,287) |
|
Total Changes in Equity other than those resulting from transactions with the Australian Government as Owner |
|
37,113 |
3,848 |
|
Note: Due to specific disclosure requirements regarding Resources Received Free of Charge (RRFOC) from related entities, RRFOC received from Defence has been classified as ‘Other revenues’. Previously, this was classified under ‘Revenues from Government’. Figures in 2003–04 (designated in Italics) have been re-classified for a more meaningful comparison with figures in 2004–05.
The above statement should be read in conjunction with the accompanying notes.