Schedule 2: Statement of Financial Performance Revenue items Cost items Service Group (as per Schedule 3) (as per Schedule 4) Profit (Revenue Costs) – Total Service 1 Direct Attributable Unattributable Service Group 2 n Direct … 1(a)) Attributable Services Unattributable Schedule Total per Direct Total Reserved Reserved (as Services Attributable Unattributable Total Reserved Services reconciliation to Group Statutory Accounts. Service Group 1 Direct Attributable Unattributable Service Group 2 n Direct … 1(b)) Services Attributable Unattributable Schedule Total per Total Unreserved Direct (as Services Attributable Non-reserved Unattributable Total Direct Regulatory Account Total Attributable Unattributable Total Non-reserved services reconciliation to Group Statutory Accounts Reconciliation Group Statutory Accounts Total
Schedule 2: Statement of Financial Performance Revenue items (as per Schedule 3) Cost items (as per Schedule 4) Service Group Profit (Revenue – Costs) Total Reserved Services (as per Schedule 1(a)) Service 1 Direct Attributable Unattributable Service Group 2 … n Direct Attributable Unattributable Total Total Reserved Services Direct Attributable Unattributable Total Reserved Services reconciliation to Group Statutory Accounts. Non-reserved Services (as per Schedule 1(b)) Service Group 1 Direct Attributable Unattributable Service Group 2 … n Direct Attributable Unattributable Total Total Unreserved Services Direct Attributable Unattributable Total Total Regulatory Account Total Direct Attributable Unattributable Non-reserved services reconciliation to Group Statutory Accounts Total Reconciliation Group Statutory Accounts
Revised%20Australia%20Post%20regulatory%20accounting%20framework%20record%20keeping%20rules%20-%201%20July%202016%20%28FINAL%29.doc.DOCX