Annual Report 2005-2006 - New Zealand Customs Service

S t a t e m e n t o f F i n a n c i a l P e r f o r m a n c e
F O R T H E Y E A R E N D E D 3 0 J U N E 2 0 0 6
30/6/05
Notes 30/6/06
30/6/06
30/6/06
Actual
Actual
Main
Supp
Estimates
Estimates
$000 $000 $000 $000
REVENUE
63,043 Crown 71,063 70,932 71,063
32,102 Other 1 34,219 34,718 35,922
95,145 Total revenue 105,282 105,650 106,985
EXPENDITURE
61,761 Personnel costs 2 68,320 68,702 71,074
25,563 Operating costs 3 26,815 26,238 25,211
6,194 Depreciation 4 7,628 7,663 7,814
1,855 Capital charge 5 2,860 3,047 2,886
95,373 Total expenses 105,623 105,650 106,985
(228) Net Surplus/(Deficit) (341) 0 0
For information on major variances against
budget refer to note 15, page 52.
S t a t e m e n t o f M o v e m e n t s I n E q u i t y
F O R T H E Y E A R E N D E D 3 0 J U N E 2 0 0 6
30/6/05
30/6/06
30/6/06
30/6/06
Actual
Actual
Main
Supp
Estimates
Estimates
$000 $000 $000 $000
(228) Net operating deficit for the year (341) 0 0
0 Other recognised revenues and expenses 0 0 0
(228) Total recognised revenues and expenses (341) 0 0
14,400 Capital contribution 4,000 4,000 4,536
(101) Provision for repayment of surplus to the Crown 0 0 0
14,071 Movements in Equity for the year 3,659 4,000 4,536
21,685 Taxpayers’ funds as at 1 July 35,756 36,085 35,756
35,756 Taxpayers’ funds as at 30 June 39,415 40,085 40,292
For information on major variances against
budget refer to note 15, page 52.
The accompanying accounting policies and notes form part of these financial statements.
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New Zealand Customs Service – A N N U A L R E P O R T 2 0 0 5 – 2 0 0 6