Zoological Parks Authority - Parliament of Western Australia - The ...

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Zoological Parks Authority ANNUAL REPORT 2012 Disclosures and Legal Compliance Financial Statements Zoological Parks Authority Certification of Financial Statements for the year ended 30 June 2012 The accompanying financial statements of the Zoological Parks Authority have been prepared in compliance with the provisions of the Financial Management Act 2006 from proper accounts and records to present fairly the financial transactions for the financial year ended 30 June 2012 and the financial position as at 30 June 2012. At the date of signing we are not aware of any circumstances which would render any particulars included in the financial statements misleading or inaccurate. Melanie Price Chief Finance Officer 4 September 2012 Brian Easton Chairperson 4 September 2012 Eric Ball Member 4 September 2012 64
Zoological Parks Authority ANNUAL REPORT 2012 Disclosures and Legal Compliance Financial Statements Zoological Parks Authority Statement of Comprehensive Income for the Year Ended 30 June 2012 NOTE 2012 2011 $ $ COST OF SERVICES Expenses Employee benefits expense 6 12,726,104 12,395,667 Other employee related expenses 7 481,465 473,574 Maintenance & operational expenses 8 3,455,452 3,182,568 Depreciation expense 9 2,272,361 2,270,643 Finance costs 10 – 19 Administration 11 2,339,197 2,498,634 Cost of retail shop sales 12 648,555 595,392 Loss on disposal of non-current assets 13 19,188 123,890 Total cost of services 21,942,322 21,540,387 Income Revenue Admissions 7,192,709 6,570,252 Retail shop sales 12 1,311,190 1,191,218 Grants, sponsorships & fundraising 14 1,848,260 1,866,689 Commercial activities 15 1,423,113 1,542,926 Memberships 1,046,553 962,392 Interest revenue 16 46,520 58,102 Other revenue 17 380,035 238,549 Total Revenue 13,248,380 12,430,128 Gains Other gains 18 200,000 – Total Gains 200,000 – Total income other than income from State Government 13,448,380 12,430,128 NET COST OF SERVICES 8,493,942 9,110,259 65
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