2007 Annual report (PDF 8.1 Mb) - University of Melbourne

NOTES TO AND FORMING PART OF THE
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007
NOTE 49: AQUITTAL OF AUSTRALIAN GOVERNMENT FINANCIAL ASSISTANCE (UNIVERSITY ONLY) (CONTINUED)
Notes PROjects Total
2007 2006 2007 2006
$’000 $’000 $’000 $’000
Financial Assistance Received in CASH during the
Reporting Period
(Total Cash Received from the Australian
9,203 9,025 13,174 11,557
Government for the Programmes)
Net Accrual Adjustments 794 (4,000) 807 (4,166)
Revenue for the Period 2(f)(ii) 9,997 5,025 13,982 7,391
Surplus/(Deficit) from the Previous Year - 2,177 96 2,229
Total Revenue Including Accrued Revenue 9,997 7,202 14,078 9,620
Less Expenses Including Accrued Expenses (17,199) (7,202) (21,223) (9,524)
Surplus/(Deficit) for Reporting Period (7,202) - (7,145) 96
Note 49.6 (c): Networks and Centres
Notes RESEARCH
Centres
Total
Networks
2007 2006 2007 2006 2007 2006
$’000 $’000 $’000 $’000 $’000 $’000
Financial Assistance Received in CASH during the
Reporting Period
(Total Cash Received from the Australian
1,210 1,186 9,560 9,371 10,770 10,557
Government for the Programmes)
Net Accrual Adjustments 658 143 (145) (2,489) 513 (2,346)
Revenue for the Period 2(f)(iii) 1,868 1,329 9,415 6,882 11,283 8,211
Surplus/(Deficit) from the Previous Year 697 1,243 - - 697 1,243
Total Revenue Including Accrued Revenue 2,565 2,572 9,415 6,882 11,981 9,454
Less Expenses Including Accrued Expenses (2,498) (1,875) (7,679) (6,882) (10,177) (8,757)
Surplus/(Deficit) for Reporting Period 67 697 1,737 - 1,804 697