CQUniversity Annual Report - Central Queensland University

CQUniversity ANNUAL REPORT 2012
Note 5. Investment revenue and income
Central Queensland University
and Controlled Entities
Notes to the Financial Statements
for the year ended 31 December 2012
Consolidated
Parent Entity
Notes 2012 2011 2012 2011
$'000 $'000 $'000 $'000
Interest 1,735 3,667 1,171 2,927
Rental 209 791 209 791
Dividends - 197 - 217
Trust distribution 1,797 3,747 1,797 4,747
Total investment revenue 3,741 8,402 3,177 8,682
Net investment income 3,741 8,402 3,177 8,682
25
ANNUAL FINANCIAL STATEMENTS
Note 6. Consultancy and contracts
Research
Contracts 6,936 6,801 6,936 6,801
6,936 6,801 6,936 6,801
Other
Consultancy 820 566 820 566
820 566 820 566
Total consultancy and contracts 7,756 7,367 7,756 7,367
Note 7. Sale of books and related student material
(a) Gross sales
Bookshop 4,072 4,041 4,175 4,129
CQU Press - 78 - 78
Sports Centre - 1 - 1
4,072 4,120 4,175 4,208
(b) Cost of sales
Bookshop 2,764 2,793 2,764 2,793
CQU Press - 76 - 76
Sports Centre - 1 - 1
2,764 2,870 2,764 2,870
Gross profit on sale of goods 1,308 1,250 1,411 1,338
Note 8. Other revenue
Other revenue
Donations and bequests 866 146 866 146
Scholarships and prizes 1,422 609 1,422 609
Commission 291 390 28 10
Sales 179 123 147 124
Subsidies 960 464 960 464
Materials Development 2 - 2 -
Recouped Expenditure 414 869 422 875
Other 130 94 129 94
4,264 2,695 3,976 2,322