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>48. Acquittal <strong>of</strong> Commonwealth Government Financial Assistance (continued)<strong>Australia</strong>n Research Council(b) Linkages Research Networks Centres<strong>University</strong><strong>University</strong>Note <strong>2004</strong> 2003 <strong>2004</strong> 2003$’000 $’000 $’000 $’000Financial Assistance received in cashduring the reporting period 335 – 1,658 1,770Net Accrual Adjustments – – – –Revenue for the period 2(e) 335 – 1,658 1,770Surplus/Deficit from the previous year – – 128 271Total Funds including accrued revenue 335 – 1,786 2,041Less Expenses including accrued expenses – – (1,807) (1,913)Surplus/Deficit for the reporting period 335 – (21) 128<strong>Australia</strong>n Research Council(b) LinkagesTotal<strong>University</strong>Note <strong>2004</strong> 2003$’000 $’000Financial Assistance received in cashduring the reporting period 7,874 5,639Net Accrual Adjustments 61 (22)Revenue for the period 2(e) 7,935 5,617Surplus/Deficit from the previous year 2,111 2,907Total Funds including accrued revenue 10,046 8,524Less Expenses including accrued expenses (7,605) (6,413)Surplus/Deficit for the reporting period 2,441 2,11183
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