Statement of Financial Performance
for the year ended 30 June 2003
|
| |
NOTE |
2003 |
2002
|
 |
Funding applied from the Dairy Structural
Adjustment Fund |
1.3 |
3,720,971 |
7,027,680 |
 |
|
Operating Expenditure
Remuneration of Members and Employees
|
3.1 |
1,478,862 |
2,925,867 |
| Supplier Expenses |
3.2 |
2,242,109 |
4,101,813 |
 |
| Total Operating Expenditure |
|
3,720,971 |
7,027,680 |
 |
| Accumulated Surplus |
|
NIL |
NIL |
 |
Statement of Financial Position
as at 30 June 2003 |
| |
NOTE |
2003 |
2002 |
 |
Financial Assets
Receivables |
4 |
276,527 |
569,528 |
 |
| Total Assets |
|
276,527 |
569,528 |
 |
|
Liabilities
Payables
Suppliers |
5 |
193,703 |
476,528 |
|
Provisions
Employees
|
6 |
82,824 |
93,000 |
 |
| Total Liabilities |
|
276,527 |
569,528 |
 |
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| © Commonwealth of Australia 2003. This work is copyright. Apart from any use as permitted under the Copyright Act 1968, no part may be reproduced by any process without prior written permission from the Commonwealth available from the Department of Communications, Information Technology and the Arts. Requests and inquiries concerning reproduction and rights should be addressed to the Commonwealth Copyright Administration, Intellectual Property Branch, Department of Communications, Information Technology and the Arts, GPO Box 2154, Canberra ACT 2601 or by email. dcita.mail@dcita.gov.au ISBN 0-642-50275-7 ISSN 1446-0432 www.daa.gov.au/publications. For further information on the DairyAdjustment Authority, contact Daryl Gifford - General Manager Operations Ph 1800 503 603 |
|