4. Surplus from Operations
(a) Revenue from fees
Parent’s fees
(b) Revenue from non-capital government funding
Government funding
(c) Other revenue
Other income from ordinary operations consisted of the following
items:
Management fees
Cost recovery – Work Based Centres
Cost recovery – Brokered Programs
Gross fundraising income
Interest revenue – bank deposits
Dividends received
Sales of publications and courses
Sponsor support
Operating rental lease revenue
Gain on disposal of PPE
Other revenue
(d) Other income
Government capital grant funding
Realised gain on investment
(e) Surplus
Surplus has been arrived at after charging the following items:
Depreciation and amortisation of property, plant and
equipment and intangibles
Operating lease rental expenses:
Minimum lease payments
Net bad and doubtful debts arising from:
Other entities
Finance Cost
2013
$ 2012
$
50,150,594 48,675,137
29,848,181 25,266,762
3,104,924
15,811,591
6,726,572
647,862
553,323
90,904
162,537
16,779
-
441,734
481,802 2,940,962
14,893,374
7,071,999
621,354
323,434
287,684
68,430
204,574
10,737
208,460
431,554
28,038,028 27,062,562
1,229,236
1,495,630 2,805,488
-
(4,345,250) (4,541,751)
(1,665,423) (1,233,002)
(73,382)
(221,763) (74,078)
-
37