Notes to and forming part of the financial statements for the period ended 30 June 2014 Note 27: Reporting of Outcomes (continued) Note 27B: Major Classes of Departmental Expense, Income, Assets and Liabilities by Outcome Outcome 1 2014 2013 2014 2013 $’000 $’000 $’000 $’000 Expenses Employee benefits 16,384 16,384 15,855 15,855 Supplier 8,547 8,547 8,228 8,228 Depreciation and Amortisation 978 905 978 905 2 2 2 2 Total 25,063 25,838 25,063 25,838 Income Sales of goods and services 5,140 6,017 5,140 6,017 Revenue from Government 17,979 17,979 18,092 18,092 Rental income 900 882 900 882 Other gains 68 71 68 71 Total 24,200 24,949 24,200 24,949 Assets Cash and cash equivalents 8,835 1,045 8,835 1,045 Trade and other receivables 6,730 6,730 681 681 Other financial assets 286 286 – – Infrastructure, plant and equipment 4,430 5,034 4,430 5,034 Intangibles 893 893 804 804 non-financial assets 100 100 162 162 Total 15,198 13,802 15,198 13,802 Liabilities Suppliers 1,660 1,660 1,724 1,724 incentives 3,962 4,529 3,962 4,529 Employee provisions 3,374 3,804 3,374 3,804 Other provisions and payables 6,253 3,336 6,253 3,336 Total 15,313 13,329 15,313 13,329 Outcome 1 is described in Note 1.1. Net costs shown included intra-government costs that were eliminated in calculating the actual Budget Outcome. Refer to Outcome 1 Resourcing Table on page 130 of this Annual Report.
Notes to and forming part of the financial statements for the period ended 30 June 2014 Note 27: Reporting of Outcomes (continued) Note 27B: Major Classes of Departmental Expense, Income, Assets and Liabilities by Outcome Outcome 1 2014 $’000 2013 $’000 2014 $’000 2013 $’000 Expenses Employee benefits 15,855 16,384 15,855 16,384 Supplier 8,228 8,547 8,228 8,547 Depreciation and Amortisation 978 905 978 905 2 2 2 2 Total 25,063 25,838 25,063 25,838 Income Sales of goods and services 5,140 6,017 5,140 6,017 Revenue from Government 18,092 17,979 18,092 17,979 Rental income 900 882 900 882 Other gains 68 71 68 71 Total 24,200 24,949 24,200 24,949 Assets Cash and cash equivalents 8,835 1,045 8,835 1,045 Trade and other receivables 681 6,730 681 6,730 Other financial assets 286 – 286 – Infrastructure, plant and equipment 4,430 5,034 4,430 5,034 Intangibles 804 893 804 893 non-financial assets 162 100 162 100 Total 15,198 13,802 15,198 13,802 Liabilities Suppliers 1,724 1,660 1,724 1,660 incentives 3,962 4,529 3,962 4,529 Employee provisions 3,374 3,804 3,374 3,804 Other provisions and payables 6,253 3,336 6,253 3,336 Total 15,313 13,329 15,313 13,329 Outcome 1 is described in Note 1.1. Net costs shown included intra-government costs that were eliminated in calculating the actual Budget Outcome. Refer to Outcome 1 Resourcing Table on page 130 of this Annual Report.
ahrc_annual_report_2013-14_financial.docx