|
Finances:
Statement of financial performance
For the year ended 31 December 2002
| |
notes |
2002
$ |
2001
$ |
| Revene from ordinary activities |
2 |
2000912 | 2366074 |
| Expenditure |
| ALIA House |
|
(191014) |
(151469) |
| ALIAnet |
|
(169952) | (175308) |
| ALJ |
|
(51143) | (54059) |
| Awards/promotions/Library Week |
|
(55534) | (87475) |
| Board of Directors/Governance |
|
(218303) | (251335) |
| Borrowing costs |
|
(92353) | (117502) |
| Committees |
|
(8762) | (32538) |
| Conference |
|
(116890) | (108382) |
| Copyright | |
(75493) | (92085) |
| Division services | |
(249846) | (345407) |
| Education and training | |
(195964) | (230401) |
| ILL voucher system |
|
(31215) | (37259) |
| inCite | |
(354827) | (352 904) |
| Information literacy program | |
- | (30000) |
| Membership | |
(220925) | (200792) |
| Other | |
- | (90) |
| Policy and research |
|
(273168) | (172500) |
| Publishing |
|
(34834) | (44804) |
| Total expenditure |
|
(2340223) | (2484310) |
| Net deficit | 3 |
(339311) | (118236) |
The above income and expenditure statement is to be read in conjunction with the accompanying notes.
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