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OSPRI | FINANCIAL STATEMENTS <strong>2014</strong>/<strong>2015</strong><br />
NOTES TO THE FINANCIAL STATEMENTS<br />
FOR THE YEAR ENDED 30 JUNE <strong>2015</strong><br />
1 SEGMENT INFORMATION<br />
The Group is organised and reports to its directors on the basis of three functional areas: the Parent, OSPRI and<br />
both subsidiaries, NAIT and TBfree.<br />
Inter-segment allocations - segment expenses include expenses arising from business support services provided<br />
by the Parent to its subsidiaries. These transfers are accounted for at cost and are eliminated on consolidation.<br />
The total amount charged for these services was $1 million. (<strong>2014</strong>: $0.65 million).<br />
1.1 Operating Statement Segment Information<br />
<strong>2014</strong>/<strong>2015</strong> OSPRI NAIT TBfree Group<br />
$000 $000 $000 $000<br />
Operating Income<br />
Crown Revenue NAIT/TBfree - 2,140 30,201 32,341<br />
Slaughter Levies NAIT/TBfree - 2,526 29,798 32,324<br />
Tag Levies - 3,591 - 3,591<br />
Industry and Regional Funding - 36 18,984 19,019<br />
Amortisation of Revenue in Advance - 1,147 - 1,147<br />
Other Income 1,000 6 390 1,396<br />
Total Operating Income 1,000 9,446 79,373 89,818<br />
Operating Expenditure<br />
Infection Management - - 609 609<br />
Disease Management and Testing - - 15,808 15,808<br />
Research - - 2,383 2,383<br />
NAIT Operations - 3,832 - 3,832<br />
Contact Centre and Compliance - 1,025 1,156 2,181<br />
Pest Control and Management - - 53,276 53,276<br />
Business Service Support 940 4,649 6,206 11,794<br />
Total Operating Expenditure 940 9,506 79,437 89,883<br />
Net Operating Surplus/(Deficit) for the Year 60 (60) (64) (65)<br />
Elimination of Inter-Segment Transactions (1,000) 615 385 -<br />
74
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