Statement of comprehensive income

Annual Report for the year ended 30 June 2010.

for the year ended 30 June 2010

This statement reports the income and expenditure relating to all outputs (goods and services) produced by the Office. Supporting statements showing the income and expenditure of each output class are on pages 39, 50, and 66.

Explanations of significant variances against the main Estimates are detailed in Note 19.

Actual   Notes Actual Supp.
Estimates		 Main
Estimates
2009     2010 2010 2010
$000     $000 $000 $000
  Income        
9,914 Crown funding 2 9,859 9,859 9,913
60,489 Audit fee revenue and other income 3 63,917 62,955 62,728
17 Gain on sale of plant and equipment   22 0 0
70,420 Total income   73,798 72,814 72,641
  Expenditure        
35,817 Personnel costs 4 34,020 33,851 35,921
32,911 Other operating costs 5 36,602 37,674 35,548
942 Depreciation and amortisation expense 9, 10 898 1,007 1,007
264 Capital charge 6 264 264 165
69,934 Total expenditure   71,784 72,796 72,641
486 Net surplus/(deficit)   2,014 18 0
0 Other comprehensive income   0 0 0
486 Total comprehensive income   2,014 0 0

The accompanying notes form part of these financial statements.

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