2009/2010 Income sheet
Income as at 30 June 2010
|
|
2010 |
2009 |
|---|---|---|
|
Income |
|
|
|
Sales of goods and services |
35,267 |
29,938 |
|
Interest |
301 |
622 |
|
Other revenue |
115 |
28 |
|
Total Income |
35,683 |
30,588 |
|
Expenses |
|
|
|
Employee expenses |
26,680 |
22,509 |
|
Supplies and services |
7,536 |
6,624 |
|
Depreciation and amortisation |
552 |
333 |
|
Other expenses |
11 |
103 |
|
Total Expenses |
34,779 |
29,569 |
|
Profit |
904 |
1,019 |
|
Less Payment to Department of Justice and Attorney-General for |
432 |
377 |
|
Net profit/(loss) |
472 |
642 |