Australian Government - Department of Foreign Affairs and Trade

Advancing the interests of Australia and Australians internationally

Australian Government - Department of Foreign Affairs and Trade

Advancing the interests of Australia and Australians internationally



Note 4: Income

  2011
$’000
2010
$’000
OWN-SOURCE REVENUE    
     
Note 4A: Sale of Goods and Rendering of Services    
Provision of goods - related entities - -
Provision of goods - external parties 43 30
Rendering of services - related entities 128,980 91,555
Rendering of services - external parties 9,030 9,480
Total sale of goods and rendering of services 138,053 101,065
     
Note 4B: Other Revenue    
Other Revenue 9,688 7,523
Total other revenue 9,688 7,523
     
GAINS    
     
Note 4C: Foreign Exchange    
Non-speculative - 60
Total foreign exchange gains - 60
     
Note 4D: Sale of Assets    
Land and buildings:    
      Proceeds from sale 14,028 -
      Carrying value of assets sold (9,344) -
      Selling expense (300) -
Infrastructure, plant and equipment:    
      Proceeds from sale 594 -
      Carrying value of assets sold (1,471) -
      Selling expense - -
Intangibles:    
      Proceeds from sale - -
      Carrying value of assets sold (124) -
      Selling expense - -
Leasehold Improvements:    
      Proceeds from sale - -
      Carrying value of asset sold (1,509) -
      Selling expense - -
Net gain from sale of assets 1,874 -
     
Note 4E: Other Gains    
Resources received free of charge 450 400
Total other gains 450 400
     
REVENUE FROM GOVERNMENT    
     
Note 4F: Revenue from Government*    
Appropriations:    
      Departmental appropriation 875,645 894,974
Total revenue from Government 875,645 894,974

* The entity received $0 (2010: $0) under the Paid Parental Leave Scheme.

 

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