Australian Public Service Commission
Statement of financial performance for the year ended 30 June 2004

	Notes	2004 $’000	2003 $’000
Revenues from ordinary activities
Revenue from Government	4a	16,544	15,425
Goods and services	4b	12,289	12,158
Interest	4c	-	113
Revenue from sale of assets	4d	20	44
Total revenues from ordinary activities		28,853	27,740
Expenses from ordinary activities (excluding borrowing costs expense)
Employees	5a	15,061	13,242
Suppliers	5b	14,026	12,559
Depreciation and amortisation	5c	933	1,067
Write-down of assets	5d	14	11
Value of assets sold	4d	24	58
Total expenses from ordinary activities (excluding borrowing costs expense)		30,058	26,937
Borrowing costs expense	6	24	30
Net surplus / (deficit) from ordinary activities		(1,229)	773
Net credit to asset revaluation reserve	12a	25	-
Increase to asset revaluation reserve on initial application of fair value under accounting standard AASB 1041 Revaluation of Non-current Assets	12a	175	-
Decrease in accumulated results on initial application of accounting standard AASB 1028 Employee Benefits	12a	-	(127)
Total revenues, expenses and valuation adjustments recognised directly in equity		(1,029)	646
Total changes in equity other than those resulting from transactions with the Australian Government as owner		(1,029)	646

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