Income Statement

for the year ended 30 June 2009

	NOTES	2009 $000	2008 $000
COST OF SERVICES
Expenses
Employee benefits expense	6	110,226	97,228
Supplies and services	7	176,295	154,827
Depreciation and amortisation expense	8	156,128	114,600
Finance costs	9	55,593	53,570
Grants and subsidies	10	313,610	332,086
Energy and fuel		13,835	11,420
Land rationalisation expense		2,751	2,014
Loss on disposal of non-current assets	18	831	782
Other expenses	11	10,549	8,579
Total cost of services		839,818	775,106

Income
Revenue
User charges and fees	12	149,200	129,994
Land rationalisation lease revenue	13	83	83
Operating lease revenue	14	5,383	5,383
Commonwealth grants and contributions	15	286	28,112
Interest revenue	16	1,835	2,058
Other revenue	17	29,603	26,279
Total revenue		186,390	191,909

Total income other than income from State Government		186,390	191,909

NET COST OF SERVICES		653,428	583,197

INCOME FROM STATE GOVERNMENT
Service appropriation	19	647,706	595,799
Resources received free of charge	19	710	2,041
Contribution - Other Government Agencies	19	1,007	1,077
Total income from State Government		649,423	598,917

(DEFICIT)/SURPLUS FOR THE PERIOD		(4,005)	15,720

The Income Statement should be read in conjunction with the accompanying notes.