Department of Foreign Affairs and Trade
Notes to and Forming Part of the Financial Statements
Note 5: Income
|
2015 |
|
2014 |
| |
$’000 |
|
$’000 |
| Note 5A: Sale of Goods and Rendering of Services |
|
|
|
| Sale of goods in connection with |
|
|
|
| External parties |
285 |
|
38 |
| Total sale of goods |
285 |
|
38 |
| |
|
|
|
| Rendering of services in connection with |
|
|
|
| Related parties |
96,711 |
|
91,867 |
| External parties |
7,957 |
|
9,177 |
| Total rendering of services |
104,668 |
|
101,044 |
| Total sale of goods and rendering of services |
104,953 |
|
101,082 |
| Note 5B: Other Revenue |
|
|
|
| Foreign tax refunds |
4,379 |
|
3,613 |
| Sponsorship revenue |
1,566 |
|
939 |
| Resources received free of charge – remuneration of auditors |
680 |
|
832 |
| Other revenue |
3,977 |
|
1,187 |
| Total other revenue |
10,602 |
|
6,571 |
| Note 5C: Sale of Assets |
|
|
|
| Land and buildings: |
|
|
|
| Proceeds from sale |
730 |
|
341 |
| Carrying value of assets sold |
(774) |
|
(494) |
| Selling expense |
(83) |
|
(19) |
| Property, plant and equipment: |
|
|
|
| Proceeds from sale |
930 |
|
1,718 |
| Carrying value of assets sold |
(259) |
|
(574) |
| Leasehold Improvements: |
|
|
|
| Proceeds from sale |
1 |
|
15 |
| Carrying value of assets sold |
(9) |
|
(15) |
| Net gain from sale of assets |
536 |
|
972 |
| Note 5D: Reversals of Previous Asset Write-Downs and Impairment |
|
|
|
| Assets previously expensed |
27 |
|
330 |
| Reversal of inventory write-down |
7 |
|
– |
| Total reversals of previous asset write-downs and impairments |
34 |
|
330 |
| Note 5E: Revenue from Government |
|
|
|
| DFAT |
|
|
|
| Appropriations |
|
|
|
| Departmental appropriations |
1,303,974 |
|
1,209,776 |
| Total revenue from Government (DFAT) |
1,303,974 |
|
1,209,776 |
| AusAID |
|
|
|
| Appropriations |
|
|
|
| Departmental appropriations |
– |
|
117,917 |
| Total revenue from Government (AusAID) |
– |
|
117,917 |
| Total revenue from Government |
1,303,974 |
|
1,327,693 |