2002 - 2003 Annual Report - Tourism Australia
2002 - 2003 Annual Report - Tourism Australia
2002 - 2003 Annual Report - Tourism Australia
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Statement of Financial Performance<br />
For the year ended 30 June <strong>2003</strong> <strong>Australia</strong>n Tourist Commission<br />
<strong>2003</strong> <strong>2002</strong><br />
Notes $’000 $’000<br />
Revenue<br />
Revenue from ordinary activities<br />
Revenues from government 4a 99,926 97,906<br />
Advertising 4b 11,793 12,443<br />
Goods and Services 4c 271 391<br />
Industry contribution 4d 7,886 9,239<br />
Interest 4e 1,330 1,101<br />
Net foreign exchange gains 4 f 115 -<br />
Revenue from sale of assets 4g 9 33<br />
Other 4h 534 1,171<br />
Revenue from ordinary activities 121,864 122,284<br />
Expense<br />
Expenses for ordinary activities<br />
Employees 5a 22,662 26,765<br />
Suppliers 5b 88,806 87,592<br />
Depreciation and amortisation 5c 2,809 1,603<br />
Write-down of assets 5d 15 121<br />
Value of assets sold 4g 28 95<br />
Net foreign exchange losses 5e - 230<br />
Other 3,395 4,159<br />
Expenses from ordinary activities 117,715 120,565<br />
Net surplus 4,149 1,719<br />
Net credit/(debit) to asset revaluation reserve 78 5<br />
Total revenues, expenses and valuation adjustments recognised directly in equity 78 5<br />
Total changes in equity other than those resulting from transactions with<br />
owners as owners 4,227 1,724<br />
The above statement should be read in conjunction with the accompanying notes<br />
68
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