1996/97 STATE TRANSIT ANNUAL REPORT
Comparison of 1995/96 Vs 1996/97
Corporate Services
For the year ended 30 June 1997
| |
1995/96 actual $�0 |
% Total Income
|
1996/97 Actual $�0 |
% Total Income
|
Variance
|
| INCOME |
|
|
|
|
|
| Rents |
1,359 |
16.10% |
1,655 |
18.20% |
296 |
| Interest |
4,711 |
55.80% |
1,873 |
20.60% |
-2,838 |
| Proceeds from sale of assets |
2,239 |
26.50% |
4,367 |
48.10% |
2,128 |
| Other revenue |
139 |
1.60% |
1,185 |
13.10% |
1,046 |
TOTAL INCOME
|
8,448
|
100%
|
9,080
|
100%
|
632
|
| |
|
|
|
|
|
| EXPENDITURE |
|
|
|
|
|
| Employee related |
|
|
|
|
|
|
3,874 |
45.90% |
4,174 |
46.00% |
-300 |
|
612 |
7.20% |
488 |
5.40% |
124 |
- employee leave entitlements
|
519 |
6.10% |
509 |
5.60% |
10 |
|
430 |
5.10% |
448 |
4.90% |
-18 |
| Other operating |
-2,259 |
-26.70% |
-3,548 |
-39.10% |
1,289 |
| Cost of fixed assets sold |
1,873 |
22.20% |
3,400 |
37.40% |
-1,527 |
| Depreciation & amortisation |
792 |
9.40% |
760 |
8.40% |
32 |
| Interest & loans charges |
3 |
0.00% |
2 |
0.00% |
1 |
| Operating leases |
555 |
6.60% |
532 |
5.90% |
23 |
TOTAL EXPENDITURE
|
6,399
|
75.70%
|
6,765
|
74.50%
|
-366
|
| OPERATING RESULT BEFORE ABNORMALS |
2,049 |
24.30% |
2,315 |
25.50% |
266 |
| LESS ABNORMAL ITEMS |
0 |
0.00% |
127 |
1.40% |
127 |
NET OPERATING RESULT
|
2,049
|
|
2,188
|
|
393
|
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