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Financial performance at a glance

The following is a brief summary of the overall financial position of the agency. The information is unaudited. Full audited financial statements for 2018-19 are attached to this report.

Statement of Comprehensive Income

2018-19
Budget
$000s

2018-19
Actual
$000s

Variation
$000s 

2018-19
Actual
$000s

Expenses 743,768 735,404 (8,364) 661,569
Revenues 327,022 353,033 26,011 383,856
Net cost of providing services410,640382,371(28,269)277,713
Net Revenue from SA Government 838,922 825,232 (13,690) 182,825
Net result422,176442,86120,685(94,888)
Total Comprehensive Result422,176745,349323,173313,051
Statement of Financial Position

2018-19
Budget
$000s

2018-19
Actual
$000s

Variation
$000s 

2018-19
Actual
$000s

Current assets 944,457 1,049,144 104,687 349,940
Non-current assets 10,450,834 10,473,367 22,533 10,253,414
Total Assets11,395,29111,522,511127,22010,603,354
Current liabilities 70,477 125,041 54,564 73,319
Non-current liabilities 19,398 21,187 1,789 19,800
Total liabilities89,875146,22856,35393,119
Net Assets11,305,41611,376,28370,86710,510,235
Equity11,305,41611,376,28370,86710,510,235

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