News & Resources
-
-
Annual Reports
- Annual Report 2021 - 2022
- Annual Report 2020 - 2021
- Annual Report 2019 - 2020
- Annual Report 2018 - 2019
- Annual Report 2017 - 2018
- Annual Report 2016 - 2017
- Annual Report 2015 - 2016
-
Annual Report 2013 - 2014
- Letter of Transmittal
- Section 1: Strategic Overview
- Section 2: Programme Reporting and Performance Summaries
- Section 3: Report of Operations
- Section 4: Corporate Governance and Accountability
- Section 5: Financial Statements
- Section 6: Appendices
- Section 7: Compliances Indexes
- Section 8: Glossary and Indexes
- Index
- Annual Report 2014 - 2015
-
Annual Report 2012 - 2013
- Letter of Transmittal
- Section 1: Strategic Overview
- Section 2: Program Reporting and Performance Summaries
- Section 3: Report of Operations
- Section 4: Corporate governance and accountability
- Section 5: Financial Statements
- Section 6: Appendices
- Section 7: Compliance Indexes
- Section 8: Glossary and Indexes
- Index
- Annual Report 2011 - 2012
- Annual Report 2010 - 2011
- Accountability and Reporting
- TSRA News & Media
-
Annual Reports
TORRES STRAIT REGIONAL AUTHORITY
Notes to and forming part of the financial statements for the period ended 30 June 2014
Note 4: Income
2014 $'000 | 2013 $'000 | |
Note 4A: Sale of Goods and Rendering of Services | ||
Sale of goods in connection with | ||
External parties | 225 | 105 |
Total sale of goods | 225 | 105 |
Rendering of services in connection with | ||
External parties | 292 | 279 |
Total rendering of services | 292 | 384 |
Total sale of goods and rendering of services | 517 | 384 |
Note 4B: Interest | ||
Loans | 352 | 369 |
Deposits | 1,778 | 2,003 |
Total interest | 2,130 | 2,372 |
Note 4C: Other Revenue | ||
Rent | 14 | 12 |
Other Government contributions | 14,462 | 5,387 |
Total other revenue | 14,476 | 5,399 |
Gains | ||
Note 4D: Gains from Sale of Assets | ||
Plant and equipment | ||
Proceeds from sale | 34 | - |
Carrying value of assets sold | - | - |
Net gains from sale of assets | 34 | - |
Note 4E: Reversals of Previous Asset Write-Downs and Impairments | ||
Reversal of losses from remeasuring loans and receivables | 60 | 96 |
Reversal of impairment losses | 5 | 48 |
Total reversals of previous asset write-downs and impairments | 65 | 144 |
Note 4F: Revenue from Government | ||
Department of Families, Housing, Community Services and Indigenous Affairs | ||
CAC Act body payment item | 16,548 | 45,680 |
Department of the Prime Minister and Cabinet | ||
CAC Act body payment item | 33,097 | - |
Total revenue from Government | 49,645 | 45,680 |