Appendix B: Financial statements
Note 3. Income
| 2008 $´000 | 2007 $´000 | |
|---|---|---|
| Revenue | ||
| 3a Revenue from Government | ||
| Appropriations for Departmental outputs | 20,804 | 20,591 |
| Total revenue from Government | 20,804 | 20,591 |
| 3b Sale of goods and rendering services | ||
| Sale of goods: | ||
| Provision of goods to related entities | 44 | 167 |
| Provision of goods to external entities | 5 | 11 |
| Total sale of goods | 49 | 178 |
| Rendering of services: | ||
| Rendering of services to related entities | 17,983 | 17,790 |
| Rendering of services to external entities | 1,358 | 1,135 |
| Total rendering of services | 19,341 | 18,925 |
| Total sale of goods and rendering of services | 19,390 | 19,103 |
| Gains | ||
| 3c Sale of assets | ||
| Infrastructure, plant and equipment: | ||
| Proceeds from disposal | 5 | 101 |
| Carrying value of assets sold | (8) | (86) |
| Net gain / (loss) from sale of infrastructure, plant and equipment | (3) | 15 |
| Buildings: | ||
| Proceeds from disposal | - | 15 |
| Carrying value of assets sold | - | - |
| Net gain / (loss) from sale of buildings | - | 15 |
| Net gain / (loss) from sale of assets | (3) | 30 |
| 3d Resources received free of charge | ||
| Resources received free of charge | 37 | 39 |
Notes
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Appendices
