annual report/2006 - University of Melbourne

Notes to and forming part of the Financial Statements
Note 5 Investment Income
CONSOLIDATED
UNIVERSITY
2006 2005 2006 2005
NOTES $’000 $’000 $’000 $’000
Interest Received and Receivable 17,884 18,026 14,632 14,256
Dividends 97,296 72,993 94,025 68,427
Realised Gains (Losses)* (2,098) 7,499 (5,296) (851)
Other 943 193 943 214
Total Investment Income 114,025 98,711 104,304 82,046
*Losses for 2006 resulted from trading activities and included the University’s participation in Share Buyback schemes.
These are offset by gains in dividends and imputation credits.
Note 6 Royalties, Trademarks and Licences
Copyright and Royalty 5,066 3,015 5,054 3,015
Total Royalties, Trademarks and Licences 5,066 3,015 5,054 3,015
Note 7 Consultancy and Contract Research
Consultancy 6,996 7,149 6,648 6,794
Contract Research 17,392 17,551 17,392 17,551
Total Consultancy and Contract Research 24,388 24,700 24,040 24,345
Note 8 Other Income
Donations and Bequests 23,722 21,815 22,643 21,119
Publishing and Book Sales 15,196 14,802 12,319 11,920
Box Office Receipts 9,744 9,623 9,609 9,493
Computer Sales 7,285 8,026 2,640 3,991
Subscriptions to University Societies 1,254 1,153 1,203 1,104
Sale of Produce and Livestock 2,127 2,314 2,127 2,286
Net Gain on Disposal of Property, Plant and Equipment 16 - - - 280
Research/Project Income other than the Australian Government 5,311 4,257 - -
Non-Government Grants 50,177 49,307 47,777 46,960
Scholarships and Prizes 100 100 100 100
Miscellaneous Income 753 7,705 3,607 5,938
Total Other Income 115,669 119,102 102,025 103,191
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The University of Melbourne Annual Report 2006