NICNAS’s income statement and balance sheet are not audited. This information has been extracted from the consolidated financial statements of the Department of Health and Ageing which have been audited by the Australian National Audit Office (ANAO).

 

 

2005-06                                  $'000

2006-07                                     $'000

INCOME

 

 

   Revenue

 

 

   Revenues from Government 

349

521

   Sale of goods and rendering of services

7881

7992

   Other revenues 

94

74

Total Income

8324

8587

EXPENSES

 

 

  Employee benefits 

4384

4559

   Suppliers 

3494

3091

   Depreciation and amortisation

                        75

               151

   Write down and impairment of assets

                          2

                  0

Total Expenses

                   7954

             7801

  

 

 

Surplus (Deficit) 

                     370

              786