Comprehensive Operating Statement

For the financial year ended 30 June 2011


Notes 2011
$'000
2010
$'000
Income from transactions
Contributions 2(a) 400,834 395,970
Grants 2(b) 26,330 4,635
Interest 2(c) 7,029 4,544
Sales of goods and services 2(d) 14,510 13,701
Other income 2(e) 17,777 14,007
Total Income from transactions 466,480 432,857
Expenses from transactions
Employee expenses 3(a) 188,502 167,341
Depreciation 3(b) 33,867 25,698
Interest expense 3(c) 172 158
Grants and other transfers 3(d) 4,513 3,072
Other expenses 3(e) 169,719 181,724
Total expenses from transactions 396,773 377,993
Net result from transactions (net operating balance) 69,707 54,864
 
Other economic flows included in net result
Net gain/(loss) on non-financial assets 4(a) 479 (490)
Doubtful debts provision gain/(loss) on revaluation 4(b) (227) (24)
Long service leave expense gain/(loss) on revaluation 4(b) (109) (58)
       
Total other economic flows included in net result   143 (572)
       
Net result   69,850 54,292
       
Other economic flows – other non-owner changes to equity      
Changes in physical asset revaluation surplus 14 213,101 0
       
Total other economic flows – other non-owner changes to equity   213,101 0
       
Comprehensive result   282,951 54,292
 

The Comprehensive Operating Statement should be read in conjunction with the accompanying notes.

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