CQUniversity Annual Report - Central Queensland University

CQUniversity ANNUAL REPORT 2012Note 5. Investment revenue and incomeCentral Queensland Universityand Controlled EntitiesNotes to the Financial Statementsfor the year ended 31 December 2012ConsolidatedParent EntityNotes 2012 2011 2012 2011$'000 $'000 $'000 $'000Interest 1,735 3,667 1,171 2,927Rental 209 791 209 791Dividends - 197 - 217Trust distribution 1,797 3,747 1,797 4,747Total investment revenue 3,741 8,402 3,177 8,682Net investment income 3,741 8,402 3,177 8,68225ANNUAL FINANCIAL STATEMENTSNote 6. Consultancy and contractsResearchContracts 6,936 6,801 6,936 6,8016,936 6,801 6,936 6,801OtherConsultancy 820 566 820 566820 566 820 566Total consultancy and contracts 7,756 7,367 7,756 7,367Note 7. Sale of books and related student material(a) Gross salesBookshop 4,072 4,041 4,175 4,129CQU Press - 78 - 78Sports Centre - 1 - 14,072 4,120 4,175 4,208(b) Cost of salesBookshop 2,764 2,793 2,764 2,793CQU Press - 76 - 76Sports Centre - 1 - 12,764 2,870 2,764 2,870Gross profit on sale of goods 1,308 1,250 1,411 1,338Note 8. Other revenueOther revenueDonations and bequests 866 146 866 146Scholarships and prizes 1,422 609 1,422 609Commission 291 390 28 10Sales 179 123 147 124Subsidies 960 464 960 464Materials Development 2 - 2 -Recouped Expenditure 414 869 422 875Other 130 94 129 944,264 2,695 3,976 2,322