Untitled - Annual Report 2004 - The University of Western Australia
Untitled - Annual Report 2004 - The University of Western Australia
Untitled - Annual Report 2004 - The University of Western Australia
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THE UNIVERSITY OF WESTERN AUSTRALIANotes to the Financial Statementsfor the year ended 31 December <strong>2004</strong>Consolidated<strong>University</strong><strong>2004</strong> 2003 <strong>2004</strong> 2003Note $’000 $’000 $’000 $’0005. Investment Income (continued)Rental RevenueProperty Rental Revenue 8,468 11,774 8,468 11,774Less: Rental Expenses (4,384) (5,480) (4,384) (5,480)Total Rental Revenue 4,084 6,294 4,084 6,294Other Land and Property RevenueSales Proceeds 36,397 28,797 36,397 28,797Less: Cost Base <strong>of</strong> Property Sold (27,110) (27,004) (27,110) (27,004)9,287 1,793 9,287 1,793Less: Cost Base Acquired/Written Off (31) (1,785) (31) (1,785)Total Other Land and Property Revenue 9,256 8 9,256 8Total Investment Income 69,415 39,683 67,811 39,6386. Fees and ChargesCourse Fees and ChargesContinuing Education and Short Courses 6,969 6,566 6,969 6,566Course Charges Local Postgraduate Students 2,994 3,260 2,994 3,260Course Charges Overseas Award Courses 30,962 27,573 30,962 27,573Course Charges Offshore Student Courses 4,486 4,412 4,486 4,412Total Course Fees and Charges 45,411 41,811 45,411 41,811Other Fees and ChargesAmenities and Services Fees 1,465 1,412 1,465 1,412Student Accommodation 2,071 2,031 2,071 2,031Parking Fees 1,504 1,369 1,504 1,369Registration Fees 2,016 1,572 2,016 1,572Rental and Hire Charges 444 342 444 342Other 609 893 609 893Total Other Fees and Charges 8,109 7,619 8,109 7,619Total Fees and Charges 53,520 49,430 53,520 49,4307. Salary and Other RecoveriesSalary Recoveries 11,640 15,913 11,640 15,913Other Recoveries 4,613 4,721 4,623 4,723Total Salary and Other Recoveries 16,253 20,634 16,263 20,6368. Other Revenue from Ordinary ActivitiesSale <strong>of</strong> Goods and Services 6,213 6,533 5,843 5,417Proceeds from Disposal <strong>of</strong> Non-current Assets 17 1,912 2,169 1,912 2,168Performance and Production 2,808 2,200 2,808 2,200Consultancy 4,488 4,621 4,103 4,581Other General Grants 2,903 2,810 2,903 2,796Donations, Bequests and Sponsorships 4,443 4,131 4,443 4,131Royalties and Licences 885 160 885 160Other 2,966 4,643 2,966 4,434Total Other Revenue from Ordinary Activities 26,618 27,267 25,863 25,88757
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