CQUniversity Annual Report - Central Queensland University
CQUniversity Annual Report - Central Queensland University
CQUniversity Annual Report - Central Queensland University
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<strong>CQ<strong>University</strong></strong> ANNUAL REPORT 2012<br />
71<br />
<strong>Central</strong> <strong>Queensland</strong> <strong>University</strong><br />
and Controlled Entities<br />
Notes to the Financial Statements<br />
for the year ended 31 December 2012<br />
Note 42. Acquittal of Australian Government financial assistance (continued)<br />
42.1 DIISRTE - CGS and Other DIISRTE Grants<br />
Diversity and<br />
Structural<br />
Adjustment Fund<br />
Transitional Cost<br />
Program<br />
Total<br />
Notes 2012 2011 2012 2011 2012 2011<br />
$'000 $'000 $'000 $'000 $'000 $'000<br />
Financial assistance received in cash during the reporting period<br />
(total cash received from the Australian Government for the<br />
Programs) - 686 161 203 79,414 69,788<br />
Net accrual adjustments - - - - 1,365 1,828<br />
Revenue for the period 3(a) - 686 161 203 80,779 71,616<br />
Surplus/(Deficit) from the previous year 521 521 - - 2,085 2,494<br />
Total revenue including accrued revenue 521 1,207 161 203 82,864 74,110<br />
Less expenses including accrued expenses (521) (686) (161) (203) (82,559) (72,025)<br />
Surplus/(Deficit) for reporting period - 521 - - 305 2,085<br />
Parent entity<br />
ANNUAL FINANCIAL STATEMENTS
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