|
Finances:
Statement of financial performance
For the year ended 31 December 2001
| |
notes |
2001
$ |
2000
$ |
| Revene from ordinary activities |
2 |
2366074 |
3066648 |
| Expenditure |
| ALIA House |
|
(151467) |
(160465) |
| ALIAnet |
|
(175308) |
(109233) |
| ALJ |
|
(54059) |
(76493) |
| Awards/promotions/Australian Library Week |
|
(87475) |
(108353) |
| Board of Directors/governance |
|
(251335) |
(177269) |
| Committees |
|
(32538) |
(57792) |
| Conference |
|
(108382) |
(824672) |
| Copyright |
|
(92085) |
(50975) |
| Division services |
|
(345407) |
(190954) |
| Education and training |
|
(230401) |
(243539) |
| ILL voucher system |
|
(37259) |
(90761) |
| inCite |
|
(352904) |
(415913) |
| Information literacy program |
|
(30000) |
- |
| Membership |
|
(200792) |
(266371) |
| Other |
|
(90) |
(10735) |
| Policy and research |
|
(172500) |
(36372) |
| Publishing |
|
(44804) |
(84121) |
| Borrowing costs |
|
(117502) |
(100096) |
| Total expenditure |
|
(2484310) |
(3004114) |
|
| Net (deficit)/surplus |
3 |
(118236) |
62534 |
The above income and expenditure statement is to be read in conjunction with the accompanying notes.
|
