Statement of comprehensive revenue and expenses (2022)

Revenue and expenses for the year ended 30 June 2022.

Actual restated 2021 ($000)

Revenue and expense type

Notes

Actual 2022 ($000)

Unaudited budget 2022 ($000)

Unaudited forecast 2023 ($000)

Revenue

$710,807

Revenue from the Crown

2

$716,574

$881,336

$729,156

$20,685

Other revenue

2

$18,079

$17,875

$18,225

$731,492

Total revenue

n/a

$734,653

$899,211

$747,381

Expenses

$419,023

Personnel

3

$372,956

$411,604

$415,218

$235,486

Operating

4

$235,538

$401,851

$222,769

$51,975

Amortisation, depreciation and impairment

9, 10

$49,537

$60,515

$85,772

$23,110

Capital charge

6

$24,248

$25,241

$23,622

$729,594

Total expenses

n/a

$682,279

$899,211

$747,381

$1,898

Net surplus and total comprehensive revenue and expense

n/a

$52,374

n/a

The accompanying accounting policies and notes form part of these financial statements.

Explanations of major variances against budget are detailed in the relevant notes.