CEO Statement
Index
Glossary
Download the PDFAustralian Public Service Commission Statement of Financial Performance
for the year ended 30 June 2003
| Notes | 2003 $’000 |
2002 $’000 |
|
|---|---|---|---|
| Revenues from ordinary activities | |||
| Revenues from Government | 3a | 15,425 | 14,999 |
| Sale of goods and services | 3b | 12,158 | 9,607 |
| Interest | 3c | 113 | 391 |
| Revenue from sales of assets | 3d | 44 | 6 |
| Total revenues from ordinary activities | 27,740 | 25,003 | |
| Expenses from ordinary activities (excluding borrowing costs expense) | |||
| Employees | 4a | 13,242 | 10,988 |
| Suppliers | 4b | 12,559 | 11,062 |
| Depreciation and amortisation | 4c | 1,067 | 1,212 |
| Value of assets sold | 3d | 58 | 15 |
| Write-down of assets | 4d | 11 | 91 |
| Total expenses from ordinary activities (excluding borrowing costs expense) | 26,937 | 23,368 | |
| Borrowing costs expense | 5 | 30 | 43 |
| Net surplus | 773 | 1,592 | |
| Net credit to asset revaluation reserve | - | 111 | |
| Decrease in accumulated results on initial application of accounting standard AASB 1028 Employee Benefits | 11a | (127) | - |
| Total revenues, expenses and valuation adjustments attributable to the Commonwealth Government and recognised directly in equity | 646 | 1,703 | |
| Total changes in equity other than those resulting from transactions with owners as owners | 646 | 1,703 | |
The above statement should be read in conjunction with the accompanying notes.