QUEENSLAND PERFORMING ARTS CENTRE ANNUAL REPORT ...
QUEENSLAND PERFORMING ARTS CENTRE ANNUAL REPORT ...
QUEENSLAND PERFORMING ARTS CENTRE ANNUAL REPORT ...
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<strong>QUEENSLAND</strong> <strong>PERFORMING</strong> <strong>ARTS</strong> <strong>CENTRE</strong><br />
NOTES TO THE FINANCIAL <strong>REPORT</strong><br />
For the Year Ended 30 June 2012<br />
Note 8 Income statement - disclosures<br />
42<br />
2012 2011<br />
$’000 $’000<br />
(a) Revenue<br />
Revenues from service activities<br />
Rental income 5,607 4,974<br />
Box Offi ce 6,632 4,802<br />
Sales 11,639 8,162<br />
Recoveries 8,709 9,116<br />
Project income 2,843 2,622<br />
Other service revenue 286 280<br />
35,716 29,956<br />
Grants and Other Contributions<br />
Operating grant 8,882 7,829<br />
Other 18 * 107<br />
* Other Grants relate to the recognition of project funding grants as revenue.<br />
Project costs relating to these grants will be incurred in subsequent years<br />
8,900 7,936<br />
Other Revenues<br />
Interest 1,121 923<br />
Investment income – 65<br />
Donations 48 79<br />
1,169 1,067<br />
Total Operating Revenue 45,785 38,959<br />
(b) Net gains and expenses<br />
Depreciation and amortisation<br />
Buildings 15 15<br />
Leasehold improvements 54 53<br />
Plant and equipment 459 448<br />
Concert Hall Grand Organ 80 80<br />
608 596
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