Statement of Comprehensive Revenue and Expense (2023)

Revenue and expenses for the year ended 30 June 2023.

Actual 2022 ($000)

Revenue and expense type

Notes

Actual 2023 ($000)

Unaudited budget 2023 ($000)

Unaudited forecast 2024 ($000)

Revenue

$716,574

Revenue from the Crown

2

$726,530

$729,156

$729,717

$18,079

Other revenue

2

$6,912

$18,225

$7,925

$734,653

Total revenue

-

$733,442

$747,381

$737,642

Expenses

$372,956

Personnel

3

$395,036

$415,218

$412,661

$235,538

Operating

4

$237,716

$222,769

$247,823

$49,537

Amortisation, depreciation and impairment

9, 10

$48,596

$85,772

$54,990

$24,248

Capital charge

6

$23,107

$23,622

$22,168

$682,279

Total expenses

n/a

$704,455

$747,381

$737,642

$52,374

Net surplus and total comprehensive revenue and expense

n/a

$28,987

-

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

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