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CASA Annual Report 2003 04 Part 6: Financial reports

Financial statements

Statement of Financial Performance for the year ended 30 June 2004

    2004 2003
  Notes $000 $000
Revenues from ordinary activities      
Revenues from government 5A 45,599 44,846
Aviation fuel excise 5B 60,420 53,964
Regulatory service fees   3,203 3,459
Interest 5C 934 1,270
Revenue from sale of assets 6D 334 167
Other revenue 5D 369 546
Total revenues from ordinary activities   110,859 104,252
 
Expenses from ordinary activities (excluding borrowing costs expense)
Employees 6A 66,908 65,758
Suppliers 6B 34,954 36,730
Depreciation and amortisation 6C 4,588 4,003
Value of assets sold 6D 331 152
Write-down of assets 6E 40 3
Total expenses from ordinary activities (excluding borrowing costs expense)   106,821 106,646
       
Borrowing costs expense 7 46 92
Net operating surplus (deficit) from ordinary activities   3,992 (2,486)
       
Net surplus (deficit)   3,992 (2,486)
Net surplus (deficit) attributable to the Commonwealth   3,992 (2,486)
Net credit to asset revaluation reserve 14 - 214
Increase in accumulated results on application of transitional provisions in Accounting Standards AASB 1041 Revaluation of Non-Current Assets   - 321
Increase in accumulated results on application of transitional provision in Accounting Standard AASB 1044 Provisions, Contingent Liabilities and Contingent Assets   - (515)
Total revenues, expenses and valuation adjustments recognised directly in equity   - 20
Total changes in equity other than those resulting
from transactions with the Australian Government as owners
  3,992 (2,466)

The above statement should be read in conjunction with the accompanying notes

 

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