Annual Report - QPAC
Annual Report - QPAC
Annual Report - QPAC
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QUEENSLAND PERFORMING ARTS TRUST<br />
Note 9<br />
(a)<br />
Income statement - disclosures<br />
Revenue<br />
2009 2008<br />
$’000 $’000<br />
Revenues from service activities<br />
Rental income 3,056 4,282<br />
Box Office 2,849 3,280<br />
Sales 5,141 6,477<br />
Recoveries 4,657 6,424<br />
Project income 6,000 2,365<br />
Other service revenue 230 229<br />
Grants and Other Contributions<br />
21,933 23,057<br />
Operating grant 9,240 4,521<br />
Out of the Box Festival of Early Childhood – 1,000<br />
Facilities maintenance – 4,527<br />
Other 500 –<br />
Other Revenues from Ordinary Activities<br />
9,740 10,048<br />
Interest 894 1,178<br />
Gain on sale of plant and equipment 25 –<br />
Investment income 388 825<br />
Sponsorship 321 445<br />
Donations 70 25<br />
1,698 2,473<br />
Total Operating Revenue 33,371 35,578<br />
(b)<br />
Net gains and expenses<br />
Depreciation and amortisation<br />
Buildings 14 14<br />
Leasehold improvements 44 36<br />
Plant and equipment 464 478<br />
Concert Hall Grand Organ 80 80<br />
Intangibles 77 77<br />
679 685<br />
Notes to the Financial <strong>Report</strong> for the year ended 30 June 2009<br />
54
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