Annual Report 2005 - Publications Unit - The University of Western ...

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THE UNIVERSITY OF WESTERN AUSTRALIASTATEMENTS OF CHANGES IN EQUITYFOR THE YEAR ENDED 31 DECEMBER 2005ConsolidatedUniversity2005 2004 2005 2004Notes $'000 $'000 $'000 $'000Total equity at the beginning of the financial year 47 1,260,457 1,233,887 1,265,326 1,239,665ReservesOpening balance 69,277 49,918 69,277 49,918Transfer from/(to) accumulated funds (1,269) 19,359 (1,269) 19,35935 68,008 69,277 68,008 69,277Retained profitsOpening balance 1,191,180 1,183,969 1,196,049 1,189,747Net profit/(loss) from ordinary activities 41,034 26,570 41,964 25,661Net adjustment from adoption of AASB 132 / 139 34 - 34 -Gain on dilution of holdings in associates recognised directly in equity 1,449 - - -Transfer from/(to) reserves 1,269 (19,359) 1,269 (19,359)36 1,234,966 1,191,180 1,239,316 1,196,049Total equity at the end of the financial year 1,302,974 1,260,457 1,307,324 1,265,326Total recognised income and expense for the year attributable to:Members 41,034 26,146 41,964 25,661Minority interest - 424 - -41,034 26,570 41,964 25,661The statements of changes in equity should be read in conjunction with the accompanying notes.37
THE UNIVERSITY OF WESTERN AUSTRALIACASH FLOW STATEMENTSFOR THE YEAR ENDED 31 DECEMBER 2005ConsolidatedUniversity2005 2004 2005 2004Notes $'000 $'000 $'000 $'000Cash flows from operating activitiesReceiptsAustralian GovernmentCommonwealth Grant Scheme and other DEST grants 75,712 64,510 76,362 64,510Higher Education Loan Programmes 48,309 38,918 48,309 38,918Scholarships 7,051 5,849 6,659 6,241DEST – Research 59,061 54,171 58,803 53,779ARC grant – Discovery 12,628 10,942 12,645 10,942ARC grant – Linkages 8,070 5,881 9,068 5,881ARC grant – Networks and Centres 3,507 1,993 2,509 1,993Other Australian Government grants 68,603 60,799 68,586 60,799Western Australian and Local Government financial assistance 31,347 33,502 31,347 33,502HECS-HELP student payments 12,382 9,952 12,382 9,952OS-HELP (net) 240 - 240 -Other research grants and contracts 27,028 24,653 27,028 24,617Other fees and charges 56,384 54,876 56,384 54,526Consultancy and other grants 11,111 7,670 11,111 7,670Dividends received 289 287 289 287Interest received 2,762 2,714 2,742 2,714Other investment income received 2,089 9,247 2,089 9,216Salary and other recoveries 20,096 17,494 20,096 17,496Other receipts 37,690 22,064 33,776 21,368PaymentsEmployee benefits and on-costs (276,033) (247,541) (274,150) (247,233)Suppliers (146,470) (124,346) (144,338) (123,932)Other miscellaneous payments (39,410) (46,548) (39,510) (45,783)Net cash inflow for operating activities 45 22,446 7,087 22,427 7,463Cash flows from investing activitiesReceiptsProceeds from sale of investment properties 26,359 36,397 26,359 36,397Proceeds from sale of plant and equipment 1,588 1,778 1,588 1,778Proceeds from sale or redemption of investments and shares 83,044 15,000 83,044 15,000Proceeds from disposal of subsidiary - 30 - 30Other 1,318 915 1,318 915PaymentsPayments for property, plant and equipment (71,465) (83,020) (71,452) (82,867)Payments for investment property (563) (1,368) (563) (1,095)Payments for sale or redemption of investments and shares (58,000) - (58,000) -Other (172) (132) (605) (132)Net cash inflow/(outflow) for investing activities (17,891) (30,400) (18,311) (29,974)Cash flows from financing activitiesReceiptsProceeds from borrowings and advances - 2,942 - -PaymentsRepayment of borrowings and advances - (10) - -Net cash inflow for financing activities - 2,932 - -Net increase/(decrease) in cash and cash equivalents 4,555 (20,381) 4,116 (22,511)Cash and cash equivalents at the beginning of the year 31,354 54,120 31,147 53,596Effects of exchange rate fluctuations on cash held in foreigncurrencies 60 62 61 62Adjustment to cash on deconsolidation - (2,447) - -Cash and cash equivalents at the end of the year 21 35,969 31,354 35,324 31,147The cash flow statements should be read in conjunction with the accompanying notes.38
Page 1 and 2: Annual Report2005
Page 4 and 5: Chancellor’sIntroductionIt is my
Page 6 and 7: • the successful negotiation of t
Page 8 and 9: performance and to ensure its fisca
Page 10 and 11: SENATE MEMBERSAPPENDIX AThe members
Page 12 and 13: APPENDIX CExecutive Director(Financ
Page 14 and 15: • comprehensive, with a broad tea
Page 16 and 17: ResearchThe University of Western A
Page 18 and 19: Community RelationsBeyond serving t
Page 20 and 21: Capital WorksDuring 2005, in line w
Page 22 and 23: The Impact ofState LegislationIn Au
Page 24: StatisticalProfile23
Page 27 and 28: TABLE 2: STUDENT ENROLMENTS AND LOA
Page 29 and 30: TABLE 5: STUDENT LOAD (EFTSL) BY FA
Page 31 and 32: TABLE 8: STAFF FTE (a) BY MAJOR ORG
Page 33 and 34: INDEPENDENT AUDIT OPINIONTo the Par
Page 36 and 37: THE UNIVERSITY OF WESTERN AUSTRALIA
Page 42 and 43: 1. Summary of significant accountin
Page 44 and 45: 1. Summary of significant accountin
Page 46: THE UNIVERSITY OF WESTERN AUSTRALIA
Page 54 and 55: `THE UNIVERSITY OF WESTERN AUSTRALI
Page 62: `THE UNIVERSITY OF WESTERN AUSTRALI
Page 79 and 80: 48. Acquittal of Australian Governm
Page 81 and 82: 48.4 DEST ResearchTHE UNIVERSITY OF
Page 85: SUMMARY OF KEY PERFORMANCE INDICATO
Page 88 and 89:
Proportion of Top School Leavers Ap
Page 90:
Indicator 1.4 Graduate Destinations
Page 93 and 94:
Commencing Higher Degree by Researc
Page 95 and 96:
Selected Research Publications (a)
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Total Research Income (a) per Acade
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