Annual Report - Ambulance Service of NSW

Operating Statement for the year ended 30 June 2007PARENTCONSOLIDATIONActual Budget Actual Notes Actual Budget Actual2007 2007 2006 2007 2007 2006$000 $000 $000 $000 $000 $000Expenses excluding lossesOperating Expenses- 317,819 209,973 Employee Related 3 311,833 317,819 295,736311,833 - 85,763 Personnel Services 4 - - -124,299 113,124 104,161 Other Operating Expenses 5 124,299 113,124 104,16115,240 15,240 14,355 Depreciation 2(h), 6 15,240 15,240 14,355569 404 334 Grants and Subsidies 7 569 404 3342 - 107 Finance Costs 8 2 - 107451,943 446,587 414,693 Total Expenses excluding losses 451,943 446,587 414,693Retained Revenue117,632 107,215 90,504 Sale of Goods and Services 9 117,632 107,215 90,5041,208 1,041 1,043 Investment Income 10 1,208 1,041 1,04310,922 10,537 8,788 Grants and Contributions 11 1,226 760 6,0027,878 8,052 8,240 Other Revenue 12 7,878 8,052 8,240137,640 126,845 108,575 Total Retained Revenue 127,944 117,068 105,789409 938 94 Gain/(Loss) on disposal 13 409 938 94(12,777) (9,435) (9,591) Other Gains/(Losses) 14 (12,777) (9,435) (9,591)(326,671) (328,239) (315,615) NET COST OF SERVICES 30 (336,367) (338,016) (318,401)Government Contributions308,153 308,153 291,324 NSW Health Department Recurrent Allocations 2(d) 308,153 308,153 291,32419,782 21,769 18,872 NSW Health Department Capital Allocations 2(d) 19,782 21,769 18,872- - (125) (Asset Sale Proceeds transferred to the NSW Health Department) - - (125)- - 6,822 Acceptance by the Crown Entity of employee benefits 2(a)(ii) 9,696 9,777 9,608327,935 329,922 316,893 Total Government Contributions 337,631 339,699 319,6791,264 1,683 1,278 RESULT FOR THE YEAR 27 1,264 1,683 1,278Statement of Recognised Income and Expense for the year ended 30 June 2007112,025 - 69,451 Total equity at beginning of year 112,025 - 69,451- - 41,296 Net increase/(decrease) in Property, Plant and 27 - - 41,296Equipment Revaluation Reserve112,025 - 110,747 TOTAL INCOME AND EXPENSE RECOGNISED DIRECTLY IN EQUITY 112,025 - 110,7471,264 - 1,278 Result for the year 1,264 - 1,278113,289 - 112,025 TOTAL INCOME AND EXPENSE RECOGNISED FOR THE YEAR 27 113,289 - 112,025The accompanying notes form part of these Financial Statements.32 Annual Report 2006/07 Ambulance Service of New South Wales