Annual Report 2021-22

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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 2021-22 are attached to this report.

Statement of Comprehensive Income2021-22 Budget $000s2021-22 Actual $000sVariation $000s2020-21 Actual $000s
Total Income307,993335,420(588)336,008
Total Expenses684,015669,412(9,478)678,890
Net result(376,022)(333,992)(8,890)(342,882)
Total Comprehensive Result(376,022)(333,992)(8,890)(342,882)
Statement of Financial Position 2021-22 Budget $000s2021-22 Actual $000sVariation $000s2020-21 Actual $000s
Current assets 391,159532,066(148,334)680,400
Non-current assets 11,186,66511,259,933343,147 10,916,786
Total Assets11,577,82411,791,999194,81311,597,186
Current liabilities 91,460149,56459,56589,999
Non-current liabilities 20,12242,501(3,319)45,820
Total liabilities111,582192,06556,246135,819
Net Assets11,466,24211,599,934138,56711,461,367
Equity11,466,24211,599,934138,56711,461,367

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