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Forest NSW Annual Report 2012

Forestry Commission Division Annual Financial Statements Year ended 30 June 2012 ABN 83 326 008 792 Statement of Comprehensive Income For the year ended 30 June 2012 2012 2011   Notes $ '000 $ '000 Revenue       Personnel Services 5 34 219 25 023 Total Revenue 34 219 25 023 Expenses       Wages   18 631 18 322 Superannuation   584 724 Annual and long service leave   4744 3314 Payroll tax   1217 1239 Workers compensation   359 579 Severence Payments   1453 - Fringe Benefits Tax   26 15 Total expenses 27 014 24 193         Surplus for the year   7205 830         Other Comprehensive Income       Defined benefit plan actuarial gains/(losses)   (7205) (830) Total Other Comprehensive Income   (7205) (830)         Total comprehensive income for the year   - - The above Statement of Comprehensive Income should be read in conjunction with the accompanying notes. Forests NSW Annual Report 2011–12 Social, Environmental and Economic Performance 97


Forest NSW Annual Report 2012
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