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CASA Annual Report 2004 05 Part 6: Financial Statements

Part 6: Financial Statements

CIVIL AVIATION SAFETY AUTHORITY STATEMENT OF FINANCIAL PERFORMANCE

For the year ended 30 June 2005

 
Notes
2005
$’000
2004
$’000
REVENUE
Revenues from ordinary activities
Revenue from Government 5A 49,039 45,599
Aviation fuel excise 5B 64,477 60,420
Regulatory service fees 5C 4,897 3,203
Interest 5D 1,292 934
Revenue from sale of assets 5E 283 334
Other 5F 2,840 369
Revenues from ordinary activities 122,827 110,859
EXPENSE
Expenses from ordinary activities (excluding borrowing costs expense)
Employees 6A 69,143 66,908
Suppliers 6B 35,266 34,954
Depreciation and amortisation 6C 5,434 4,588
Write-down and impairment of assets 6D 120 40
Value of assets sold 5E 201 331
Expenses from ordinary activities (excluding borrowing costs expense)   110,166 106,821
Borrowing costs expense  7 122 46
Operating surplus from ordinary activities  12,539 3,992
Net surplus 12,539 3,992
Net credit to asset revaluation reserve 13 1,074 -
Total revenues, expenses and valuation adjustments recognised directly in equity 1,074 -
Total changes in equity other than those resulting from transactions with the Australian Government as owner  13,613 3,992

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

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