Summary of financial performance

Financial outcomes

Operating outcome

The 2012­13 financial statements show an operating surplus of $0.017m.

Operating revenue

The ALRC’s operating revenue of $2.868m comprised revenue from government of $2.830m, revenue from sale of goods (publications) of $0.002m, and other revenue of $0.036m.

Operating expenses

Total operating expenses of $2.851m were $0.108m less than in 2011–12.

The ALRC’s depreciation and amortisation expense decreased by $0.006m.

Equity

The ALRC’s total equity increased by $0.068m. This includes contributed equity of $0.056m

Total assets

The ALRC’s total assets decreased by $0.97m.

Total liabilities

The ALRC’s total liabilities decreased by $0.165m.