Dear Minister


Part 4: Financial Statements



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Part 4: Financial Statements

for the year ended 30 June 2011

Statement of Comprehensive Income

for the year ended 30 June 2011






Notes

Consol

2011


$,000

Consol

2010


$,000

Consol

2011


$,000

Consol

2010


$,000

EXPENSES
















Property granted

5A

14,024

13,832

14,024

13,832

Land acquisition

5B

5,235



5,235



Provision for property held for grant

5C

5,105

(10,752)

5,105

(10,752)

Provision for assets held in trust

5C

3,458

125

3,458

125

Land management

5D

34,546

30,771

42,298

37,606

Employee benefits

5E

23,335

17,518

10,837

10,317

Suppliers

5F

14,238

7,680

5,914

6,126

Depreciation and amortisation

5G

6,784

6,259

6,774

6,250

Finance Costs

5H

1,520



1,520



Total Expenses




108,245

65,433

95,165

63,504



















LESS:
















OWN–SOURCE INCOME
















Own–source revenue
















Grants

7G

27,970

25,404

26,841

25,404

Interest

6A

7,792

11,235

7,753

11,235

Sale of goods and rendering of services

6B

16,075

3,786

4,846

3,422

Other revenue

6C

3,225

1,417

1,778

1,362

Total own–source revenue




55,062

41,842

41,218

41,423



















Gains
















Net gain in the net market value of livestock

7A

8,092

5,383

8,092

5,383

Net gain (loss) in the net market value 
of other biological assets

7B



98



98

Net market value of agricultural produce

7C

662

563

662

563

Net gain (loss) from sale of assets

7D

147

(254)

(7,440)

(254)

Other net gain (loss)

7E

1,748

(6,638)

1,756

(6,638)

Discount on business combination

7F

2,064



7,587



Total net gains (loss)




12,713

(848)

10,657

(848)



















Total own–source income




67,775

40,994

51,875

40,575



















Net contribution by (cost of) services




(40,470)

(24,439)

(43,290)

(22,929)



















Revenue from Government
















Revenue from Government

8A

54,805



54,805



Surplus (deficit) attributable to the Australian Government




14,335

(24,439)

11,515

(22,929)

Income tax expense

5I

252

























Surplus (deficit) after income tax expense




14,083

(24,439)

11,515

(22,929)



















Fair value revaluation of property, 
plant and equipment






504



504



















Total comprehensive income (loss) attributable to the Australian Government




14,083

(23,935)

11,515

(22,425)

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