Statement of comprehensive revenue and expense

Annual Report 2016/17.

for the year ended 30 June 2017

This statement reports the revenue and expense relating to all outputs (goods and services) produced by the Office. Supporting statements showing the revenue and expense of each output class are on pages 29, 30, 40, 41, and 42.

NotesActual
2016/17
Actual
2015/16
Main Estimates 2016/17Supplementary Estimates 2016/17Main Estimates 2017/18
$000$000$000*$000*$000*
Revenue
Crown funding 2 10,817 10,749 10,735 10,817 10,813
Audit fee revenue 3 76,414 78,298 75,295 75,774 83,162
Other revenue 149 204 230 230 230
Gain on sale of plant and equipment 47 41 18 46 18
Total revenue 87,427 89,292 86,278 86,867 94,223
Expenditure
Personnel costs 4 43,252 41,649 42,654 42,118 43,960
Other operating costs 5 44,709 45,081 43,313 45,642 46,597
Depreciation and amortisation expense 10, 11 1,126 1,088 1,102 1,199 1,191
Capital charge 6 404 498 498 404 373
Total expenditure 89,491 88,316 87,567 89,363 92,121
Surplus/(deficit) (2,064) 976 (1,289) (2,496) 2,102
Other comprehensive revenue and expense - - - - -
Total comprehensive revenue and expense for the year (2,064) 976 (1,289) (2,496) 2,102

* All Estimates information is unaudited.

Explanations of significant variances against the Main Estimates are detailed in Note 20.

The accompanying notes form part of these financial statements.