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Statement of Financial Performance for the Year ended June 2004


      
      

2002-03 2003-04
Note $'000 $'000
Revenue from ordinary activities
Recurrent appropriations 2.6(a) 43,072 44,332
Capital appropriations 2.6 (a) 73,243 69,484
Commonwealth grants 2.6(b), 5.1 971 2,342
User charges 2.6(c), 5.2 960 1,058
Fees and fines 2.6(e), 5.3 284 251
Gross proceeds from the disposal of assets 2.6(f), 5.4 104 27
Other revenue from ordinary activities 2.6(i), 5.5 16,096 8,107
Total revenue from ordinary activities 134,730 125,601
Expenses from ordinary activities (excluding borrowing costs)
Employee entitlements 2.7(a), 6.1  33,666 34,744
Depreciation and amortisation 2.7(b), 6.2 79,338 79,812
Grants and subsidies 2.7(c), 6.3 2,132 1,635
Written down value of disposed assets 2.7(d), 5.4 2,004 573
Write down of assets 2.7(e), 6.4 11,810 3,415
Liabilities assumed (assets transferred) 2.6(h), 6.5 30 11
Other expenses from ordinary activities 2.7(i), 6.6 50,246 47,393
Total expenses from ordinary activities (excluding borrowing costs)

 

 179,226 167,583
Net operating surplus (deficit) from ordinary activities -44,496 -41,982
Equity interests 
Net surplus (deficit) attributable to the State -44,496 -41,982
Net increase (decrease) to asset revaluation reserve 297,748 262,472
Total revenues, expenses and valuation adjustments recognised directly in equity 10.2 -5,903 3
Total changes in equity other than those resulting from transactions with Tasmanian State Government in its capacity as owner 247,349 220,493

 

The above Statement of Financial Performance should be read in conjunction with the accompanying notes.