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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

2012
2011
OWN-SOURCE REVENUE
$’000
$’000
Note 4A: Sale of Goods and Rendering of Services
Provision of goods - external parties
28
43
Rendering of services - related entities
109,252
128,980
Rendering of services - external parties
9,619
9,030
Total sale of goods and rendering of services
118,899
138,053
Note 4B: Other Revenue
Other Revenue
9,905
9,688
Total other revenue
9,905
9,688
GAINS
Note 4C: 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 assets sold
-
(1,509)
Selling expense
-
-
Net gain from sale of assets
-
1,874
Note 4D: Reversals of Previous Asset Write-Downs and Impairments
Asset revaluation increment
16,691
-
Total reversals of previous asset write-downs and impairments
16,691
-
Note 4E: Other Gains
Resources received free of charge
410
450
Non-Financial Assets Received free of charge
5,999
-
Total other gains
6,409
450
REVENUE FROM GOVERNMENT
Note 4F: Revenue from Government*
Appropriations:
Departmental appropriations
821,534
875,645
Total revenue from Government
821,534
875,645
* The entity received $333,611 (2011: $0) under the Paid Parental Leave Scheme.

Department of Foreign Affairs and Trade