Download the Annual report 2011 - Unisa
Download the Annual report 2011 - Unisa
Download the Annual report 2011 - Unisa
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UNISA ANNUAL REPORT <strong>2011</strong><br />
Consolidated Statement of Comprehensive Income<br />
For <strong>the</strong> year ended 31 December <strong>2011</strong><br />
Notes<br />
Education and General<br />
Council<br />
controlled<br />
unrestricted<br />
Specifically<br />
funded<br />
activities<br />
restricted<br />
| 76 |<br />
Sub Total Student and<br />
staff accommodation<br />
restricted<br />
<strong>2011</strong> 2010<br />
A B C<br />
R’000 R’000 R’000 R’000 R’000 R’000<br />
RECURRENT ITEMS 629 967 1 613 631 580 631 580 805 359<br />
INCOME 4 348 109 9 130 4 357 239 4 357 239 4 019 681<br />
State subsidies and grants 1 514 349 1 514 349 1 514 349 1 319 888<br />
Tuition and o<strong>the</strong>r fee income 2 181 896 2 181 896 2 181 896 1 828 607<br />
Income from contracts 8 703 7 341 16 044 16 044 13 622<br />
For research 6 148 6 148 6 148 7 777<br />
For o<strong>the</strong>r activities 2 555 7 341 9 896 9 896 5 845<br />
Sales of goods and services 156 272 (160) 156 112 156 112 143 191<br />
Private gifts and grants 49 480 49 480 49 480 68 111<br />
Interest and dividends 15 263 301 1 949 265 250 265 250 269 171<br />
Fair value adjustment – investments 15 174 108 174 108 174 108 377 091<br />
EXPENDITURE 3 718 142 7 517 3 725 659 3 725 659 3 214 322<br />
Personnel costs 16 2 344 551 204 2 344 755 2 344 755 2 103 370<br />
Academic & professional 898 622 204 898 826 898 826 698 566<br />
O<strong>the</strong>r personnel 1 445 929 1 445 929 1 445 929 1 404 804<br />
O<strong>the</strong>r current operating expenses 17 1 205 463 7 196 1 212 659 1 212 659 965 103<br />
Depreciation and amortisation 154 220 107 154 327 154 327 134 963<br />
Finance costs 18 13 908 10 13 918 13 918 10 886<br />
NON-RECURRENT ITEMS 8 358 8 358 8 358 (7 674)<br />
INCOME 8 358 287 189 295 547 295 547 279 632<br />
Special projects DHET 6 157 6 157 6 157 5 233<br />
Profit/(Loss) on disposal of PPE 5 333 5 333 5 333 (9 063)<br />
Profit on investments 3 025 3 025 3 025 1 389<br />
Teaching and research development 275 635 275 635 275 635 279 643<br />
Staff restructuring 5 397 5 397 5 397 2 430<br />
EXPENDITURE 287 189 287 189 287 189 287 306<br />
Special projects DHET 6 157 6 157 6 157 5 233<br />
Staff restructuring 5 397 5 397 5 397 2 430<br />
Teaching and Research Development<br />
275 635 275 635 275 635 279 643<br />
NET SURPLUS<br />
O<strong>the</strong>r comprehensive Income<br />
638 325 1 613 639 938 639 938 797 685<br />
Total comprehensive Income 638 325 1 613 639 938 639 938 797 685
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