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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 />
2013/<strong>2014</strong> OSPRI NAIT TBfree Group<br />
$000 $000 $000 $000<br />
Operating Income<br />
Crown Revenue NAIT/TBfree - 1,590 30,249 31,839<br />
Slaughter Levies NAIT/TBfree - 3,320 27,270 30,590<br />
Tag Levies - 3,018 - 3,018<br />
Industry and Regional Funding - 48 22,417 22,465<br />
Amortisation of Revenue in Advance - 1,147 - 1,147<br />
Other Income 650 12 765 1,427<br />
Total Operating Income 650 9,135 80,701 90,486<br />
Operating Expenditure<br />
Infection Management - - 1,338 1,338<br />
Disease Management and Testing - - 16,472 16,472<br />
Research - - 2,565 2,565<br />
NAIT Operations - 2,893 - 2,893<br />
Contact Centre and Compliance - 865 1,121 1,986<br />
Pest Control & Management - - 54,281 54,281<br />
Business Service Support 685 3,762 4,456 8,903<br />
Total Operating Expenditure 685 7,520 80,233 88,438<br />
Net Operating Surplus/(Deficit) for the Year (35) 1,615 468 2,048<br />
Elimination of Inter-Segment Transactions (650) 400 250 -<br />
Inter-segment revenue and expenses relate to the management service fees charges by OSPRI to NAIT and TBfree.<br />
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