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

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
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