ALIA annual report

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Finances

Notes to and forming part of the accounts

[continued]

	2001 $	2000 $
Revenue from operating activities
Membership	1055545	1270328
inCite and other publishing	285883	222451
Conferences	228456	206022
Division services	167424	312457
Other	49201	16952
	1786509	2528769

Revenue from outside the operating activities
Rental income received/receivable	268971	254688
Interest received/receivable	310540	282451
Proceeds on sale of non-current asset	54	740
	2366074	3066648

(Deficit)/surplus form ordinary activities includes the following specific net expenses and gains:	(118236)	62534
Net gains
Interest received/receivable
Non-related persons and/or corporations	310540	282451
Profit/(loss) on sale of non-current assets	54	(1835)
Rent received/receivable
Non-related persons and/or corporations	268971	254688

Expenses
Interest paid/payable
Non-related persons and/or corporations	117502	100096
Depreciation
Buildings	96000	96231
Plant and equipment	38316	74274
	134316	170505
Amortisation
Plant and equipment under finance leases	5988	5988
Other charges against assets
Bad and doubtful debts - trade debtors	545	8082
Other provisions
Employee entitlements	14860	(31233)
Remuneration of auditors Amounts received, or due and receivable, by the auditors for
auditing the accounts of the Association	22000	20500
other services	9105	19030

Trade debtors	47587	27761
Less: Provision for doubtful debts	(1000)	(455)
	46587	27306
Other debtors	242543	164159
	289130	191465
*i. Significant terms and conditions* Trade debtors are required to be settled within thirty days. *ii. Credit risk* The Association does not have any significant exposure to any individual customer or counterparty. Major concentrations of credit risk arise from the Association's receivables in relation to the industry categories and location of customers by the percentage of the total receivables from customers are: Publications advertising 100 percent