National Library of Australia
Annual Report 2001-2002
 Certificate
Statement of Financial Position as at 30 June 2002
Contents
Director General's Review
Corporate Overview
Report on Operations
Financial Statements
Appendices

Financial Statements

Statement of Financial Performance
for the year ended 30 June 2002

 

Notes

2002

2001

   

$’000

$’000

. . . .

Operating revenues from ordinary activities

. . .

Revenues from Government

3A

210,313

215,573

Sales of goods and services

3B

10,514

8,953

Interest

3C

352

5,987

Contributions

3D

3,607

3,764

Other

.

142

45,690

Total revenues from ordinary activities

 

224,928

279,967

  . . .

Operating expenses from ordinary activities

. . .

Employees

4A

29,180

27,085

Suppliers

4B

22,156

22,002

Grants

4C

187

175

Depreciation and amortisation

4D

9,463

6,147

Write-down of assets

4E

73

195

Net loss from sales of assets

4F

2

20

Total expenses from ordinary activities

 

61,061

55,624

. . . .

Net operating surplus from ordinary activities

.

163,867

224,343

. . . .

Net surplus attributable to the Commonwealth

 

163,867

224,343

Net credit (debit) to asset revaluation reserve

.

2,092

142,990

Total revenues, expenses and valuation adjustments recognised directly in equity

.

2,092

142,990

Total changes in equity other than those resulting from transactions with owners as owners.

 

165,959

367,333

The above statement should be read in conjunction with the accompanying notes.

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Statement of Financial Position as at 30 June 2002


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