14.10.2013 Views

Financials - Film Victoria

Financials - Film Victoria

Financials - Film Victoria

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

92 93 section 08 financial statements<br />

section 08 financial statements<br />

compReHensive opeRatinG statement<br />

for the financial year ended 30 June 2009<br />

continuing operations<br />

income from transactions<br />

<strong>Victoria</strong>n government funding 2(b) 20,730,000 19,222,767<br />

Other income 2(a) 3,894,517 4,270,623<br />

total income from transactions 24,624,517 23,493,390<br />

expenses from transactions<br />

Project costs 2(c) 19,489,258 15,436,984<br />

Employee benefits 2(d) 3,708,867 3,170,132<br />

Depreciation and amortisation 2(e) 202,112 112,664<br />

Supplies and services 2,120,376 1,555,606<br />

Operating lease 384,379 732,737<br />

total expenses from transactions 25,904,992 21,008,123<br />

net results from transactions (net operating balance) (1,280,475) 2,485,267<br />

other economic flows included in net result<br />

Net loss on non financial asset 3(a) (846) (9,940)<br />

Other gains/(losses) from other economic flows 3(b) (14,282) 1,874<br />

total other economic flows included in net result (15,128) (8,066)<br />

comprehensive result<br />

Notes to the financial statements are included on pages 96 to 117.<br />

(1,295,603) 2,477,201<br />

note<br />

2009 $<br />

2008 $

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!