Annual Report 2024-25
Financial performance at a glance
The following is a brief summary of the overall financial position of the agency. The information is unaudited.
| Statement of Comprehensive Income | 2024-25 Budget $000s | 2024-25 Actual $000s | Variation $000s | 2023-24 Actual $000s |
|---|---|---|---|---|
| Total Income | 469,708 | 484,203 | (14,495) | 516,060 |
| Total Expenses | 806,556 | 782,780 | 23,776 | 816,552 |
| Net result | (336,848) | (298,577) | (38,271) | (300,492) |
| Total Comprehensive Result | (336,848) | (298,577) | (38,271) | (300,492) |
| Statement of Financial Position | 2024-25 Budget $000s | 2024-25 Actual $000s | Variation $000s | 2023-24 Actual $000s |
|---|---|---|---|---|
| Current assets | 252,210 | 276,502 | (24,292) | 323,140 |
| Non-current assets | 15,483,777 | 16,881,053 | (1,397,276) | 15,177,328 |
| Total Assets | 15,735,987 | 17,157,555 | (1,421,568) | 15,500,468 |
| Current liabilities | 90,809 | 126,815 | (36,006) | 90,367 |
| Non-current liabilities | 40,624 | 39,246 | 1,378 | 47,831 |
| Total liabilities | 131,433 | 166,061 | (34,628) | 138,198 |
| Net Assets | 15,604,554 | 16,991,494 | (1,386,940) | 15,362,270 |
| Equity | 15,604,554 | 16,991,494 | (1,386,940) | 15,362,270 |