Complete annual report 2010-11 - Land - NSW Government

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State Property Authority Financial Statements For the Year Ended 30 June 2011 20 State Property Authority
State Property Authority 2010-2011 Annual Report State Property Authority Start of Audited Financial Statements Statement of Comprehensive Income For the Year Ended 30 June 2011 Note 2011 2010 $'000 $'000 Revenue Property Rental Income Operating Lease Income 2(a) 360,627 248,281 Finance Lease Income 2(b) 6,145 5,488 Fees for Services 2(c) 2,240 2,777 Grants and Contributions 2(d) 31,109 18,854 Interest 2(e) 4,384 3,444 Emerging Asset Income 2(f) 400 (3,000) Total Revenue 404,905 275,844 Expenses Excluding Losses Personnel Services Expense 3(a) 16,184 16,021 Property Head Lease Expense 3(b) 280,716 173,409 Other Property Related Expenses 3(c) 30,765 28,547 Finance Costs 3(d) 8,957 8,253 Depreciation and Amortisation 3(e) 27,045 25,313 Grants and Subsidies 3(f) - 1,037 Other Operating Expenses 3(g) 3,845 3,275 Other Expenses 3(h) (3,122) 7,793 Total Expenses Excluding Losses 364,390 263,648 Net Gain on Disposal of Property Plant & Equipment 4(a) 446 148 Net Gain/(Loss) on Revaluation of Property Plant and Equipment 4(b) 1,042 (13,606) Net Gain on Revaluation of Finance Lease Assets as Lessee 4(c) - 139 Net Loss on Revised Estimate of Land Remediation Liability 4(d) - (2,201) Net Gain/(Loss) on Residual Value Reassessments of Finance Lease Receivables 4(e) 1,355 (221) Net Surplus/(Deficit) for the Year 43,358 (3,545) Other Comprehensive Income Net Increment on Revaluation of Property, Plant and Equipment 7(b) 20,097 77,179 Net Increment on Revaluation of Finance Lease Assets 7(b) 326 2,070 Net Increment/(Decrement) on Revised Estimate of Land Remediation Liability 11(b) 642 (5,462) Total Other Comprehensive Income for the Year 21,065 73,787 Total Comprehensive Income for the Year 64,423 70,242 [The accompanying notes form part of these statements] 2010-2011 Annual Report 21
Page 1: State Property Authority new South
Page 4 and 5: n Letter of submission Bligh House
Page 6 and 7: n Our charter The State Property Au
Page 8 and 9: n Organisational outcomes and achie
Page 10 and 11: leasing staff generated substantial
Page 12 and 13: Other sustainability initiatives la
Page 14 and 15: n Financial performance 2010-11 Ove
Page 16 and 17: n 2010-11 Operating result operatin
Page 18 and 19: n Audited financial information Sta
Page 20 and 21: 18 State Property Authority
Page 24 and 25: State Property Authority Statement
Page 26 and 27: State Property Authority Statement
Page 28 and 29: State Property Authority Notes to a
Page 60 and 61: n STATUTORY AND STATISTICAL INFORMA
Page 62 and 63: n Personnel policies and practices
Page 64 and 65: 1st qtr $’000 2nd qtr $’000 3rd
Page 66 and 67: A full list of publicly available G
Page 68 and 69: Table F: Timeliness Number of appli
Page 70 and 71: n Agency contacts Postal address: G
Page 72:
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Complete annual report 2010-11 - Land - NSW Government

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