Annual Report 2021-22
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 Income | 2021-22 Budget $000s | 2021-22 Actual $000s | Variation $000s | 2020-21 Actual $000s |
---|---|---|---|---|
Total Income | 307,993 | 335,420 | (588) | 336,008 |
Total Expenses | 684,015 | 669,412 | (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 $000s | 2021-22 Actual $000s | Variation $000s | 2020-21 Actual $000s |
---|---|---|---|---|
Current assets | 391,159 | 532,066 | (148,334) | 680,400 |
Non-current assets | 11,186,665 | 11,259,933 | 343,147 | 10,916,786 |
Total Assets | 11,577,824 | 11,791,999 | 194,813 | 11,597,186 |
Current liabilities | 91,460 | 149,564 | 59,565 | 89,999 |
Non-current liabilities | 20,122 | 42,501 | (3,319) | 45,820 |
Total liabilities | 111,582 | 192,065 | 56,246 | 135,819 |
Net Assets | 11,466,242 | 11,599,934 | 138,567 | 11,461,367 |
Equity | 11,466,242 | 11,599,934 | 138,567 | 11,461,367 |