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Annual Report for the Year Ended 30 June 2011

Financial Statements

For the year ended 30 June 2011

Statement of Comprehensive Income for the year ended 30 June 2011

The Statement of Comprehensive Income shows the components of revenue and expenditure (exclusive of Goods and Services Tax) relating to all outputs produced by Te Puni Kōkiri.

30-Jun-10
Actual
$000		 Note 30-Jun-11
Actual
$000		 30-Jun-11
Main
Estimates
$000		 30-Jun-11
Supps
Estimates
$000
Income
54,170 Crown   60,107 59,807 60,107
988 Other revenue 2 986 505 505
55,158 Total Income   61,093 60,312 60,612
Expenses        
28,735 Personnel 3 29,352 31,854 29,977
22,584 Operating 4 28,204 26,845 29,171
1,481 Depreciation and amortisation 5 1,041 1,266 1,117
346 Capital charge 6 347 347 347
  Total Expenses   61,093 60,312 60,612
2,012 Net Surplus / (Deficit)   2,149 - -
- Other comprehensive income   - - -
2,012 Total Comprehensive Income         2,149 - -

Explanation of major variances against budget is detailed in note 16.