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. |
||
