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.