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Table: Performance indicators for the year ended 30 June 2003
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| Unit | Actual 30/06/2003 |
Supplementary estimates 30/06/2003 |
|
|---|---|---|---|
|
Operating results |
|||
|
Revenue: Crown |
$000 |
30,399 |
30,399 |
|
Revenue: departments and other |
$000 |
7 |
10 |
|
Revenue: interest |
$000 |
0 |
0 |
|
Output expenses |
$000 |
27,340 |
30,409 |
|
Gain on sale of assets |
$000 |
13 |
5 |
|
Net surplus |
$000 |
3,079 |
5 |
|
Working capital |
|||
|
Net current assets |
$000 |
48 |
(166) |
|
Current ratio |
% |
1.0 |
95.9 |
|
Resource utilisation |
|||
|
Fixed assets |
|||
|
Total fixed assets at year-end |
$000 |
723 |
834 |
|
Value per employee |
$000 |
4.0 |
4.8 |
|
Additions as % of fixed assets |
% |
52.5 |
48.0 |
|
Fixed assets as % of total assets |
% |
8.4 |
17.6 |
|
Taxpayers' funds |
|||
|
Level at year-end |
$000 |
343 |
343 |
|
Level per employee |
$000 |
1.9 |
2.0 |
|
Net cash flows |
|||
|
Surplus / (Deficit) from operating activities |
$000 |
4,454 |
(208) |
|
Surplus / (Deficit) from investing activities |
$000 |
(427) |
(405) |
|
Surplus / (Deficit) from financing activities |
$000 |
(726) |
(22) |
|
Net increase/ (decrease) in cash held |
$000 |
3,301 |
(635) |
|
Human resources |
|||
|
Staff turnover |
% |
11 |
8 |
|
Average length of service |
Years |
4.7 |
4 |
|
Total staff |
No. |
180 |
174 |
The accompanying accounting policies form part of these financial statements and schedules.
