Part 4: Financial Statements – HTML version

Notes to and forming part of the Financial Statements

Note 4: Operating Revenues
	2004 $'000	2003 $'000
Note 4A: Revenues from Government
Appropriations for outputs	2,479,569	2,374,563
Resources received free of charge	1,070	1,067
*Total revenues from government*	2,480,639	2,375,630
Note 4B: Goods and Services
Services	1,536	738
*Total sales of goods and services*	1,536	738
Rendering of services to:
Related entities	939	33
External entities	597	705
*Total rendering of services*	1,536	738
Note 4C: Interest Revenue
Interest on deposits	14	3,343
*Total interest revenue*	14	3,343
Note 4D: Net Gains from Sale of Assets
Infrastructure, plant and equipment:
Proceeds from disposal	39	297
Net book value of assets disposed	(71)	(675)
Costs on disposal	(64)	(170)
*Net gain / (loss) from disposal of infrastructure, plant and equipment*	(96)	(548)
TOTAL proceeds from disposals	39	297
TOTAL value of assets disposed	(135)	(845)
*TOTAL net gain / (loss) from disposal of assets*	(96)	(548)
Note 4E: Net Foreign Exchange Gain
Non speculative	4	4
*Total foreign exchange gains*	4	4
Note 4F: Other Revenues
Assets stocktake adjustment	4	428
Other	1,081	704
*Total other revenues*	1,085	1,132