NICNASís 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