Financial Statements

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
*for the year ended 30 June 2010*
Note 19: Reporting of Outcomes
The APVMA has a single Outcome
Note 19A: Net Cost of Outcome Delivery
	Outcome 1
	2010 $’000	2009 $’000
Expenses
Administered	-	-
Departmental	26 063	25 864
Total	26 063	25 864
Income from non-government sector
Administered
Activities subject to cost recovery	23 336	23 839
Total administered	23 336	23 839
Departmental
Reversal of previous asset write-downs	64	-
Goods and services income	313	122
Other	38	-
Total departmental	415	122
Total	23 751	23 961

Net cost/(contribution) of outcome	2 312	1 903
Outcomes 1 is described in Note 1.1.

	2010 $’000	2009 $’000
Note 19B: Major Classes of Departmental Expenses, Income, Assets and Liabilities by Outcomes
	Outcome 1
Departmental expenses
Employee benefits	16 343	15 951
Suppliers	9 096	9 073
Depreciation and amortisation	561	666
Finance costs	14	25
Write-down and impairment of assets	-	56
Losses from asset sales	3	1
Other expenses	46	92
Total	26 063	25 864

Departmental income
Income from government	24 364	24 705
Changes in asset revaluation reserves	140	-
Other	415	122
Total	24 919	24 827

Departmental assets
Cash and cash equivalents	8 858	7 637
Trade and other receivables	1 356	2 186
Land and buildings	1 742	1 666
Infrastructure, plant and equipment	330	520
Intangibles	497	404
Other non-financial assets	154	339
Total	12 937	12 752

Departmental liabilities
Suppliers	3 338	2 484
Other payables	1 574	1 382
Employee provisions	4 004	3 697
Other provisions	294	318
Total	9 210	7 881

	2010 $’000	2009 $’000
Note 19C: Major Classes of Administered Expenses, Income, Assets and Liabilities by Outcomes
	Outcome 1
Administered income
Activities subject to cost recovery	23 336	23 839
Total	23 336	23 839

Administered assets
Cash and cash equivalents	440	2 935
Total	440	2 935

Administered liabilities
Other payables	440	2 935
Total	440	2 935

Outcomes 1 is described in Note 1.1.

APVMA Annual Report 2009-10