The University of Waikato - Te Whare Wananga o WaikatoThe University of Waikato - Te Whare Wananga o Waikato

2007 Annual Report

   
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Contents

Our Vision

Management Structure

Chancellor's Overview

Vice-Chancellor's Overview

Governance Charter

Equal Opportunities

Head of Corporate Services Overview

Report of the Auditor General

Statement of Responsibility

Income Statement

Statement of Changes in Equity

Balance Sheet

Statement of Cash Flows

Notes to the Financial Statements

Statement of Service Performance

Statistical Information

Glossary

 

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Past Annual Reports



Income Statement For the Year Ended 31 December 2007


Consolidated University
Notes This Year Last Year This Year Budget Last Year
$000 $000 $000 $000 $000
Revenue
Government Funding and Grants 2 80,781 73,322 80,781 78,167 73,322
Fees Income 3 57,116 61,522 57,116 60,746 61,522
Research Income   23,296 20,806 23,296 20,000 20,806
Interest Received   3,216 3,005 2,934 1,950 2,728
Other Income   18,544 23,647 19,566 24,593 20,500
Donations 766 633 707 194 602
Total Revenue 183,719 182,935 184,400 185,650 179,480
 
Costs
Employee Benefit Expenses - Academic   66,960 63,899 66,960 65,426 63,899
Employee Benefit Expenses - General   42,164 38,905 41,443 43,410 38,911
Other Costs 4 58,338 54,828 56,989 59,134 53,441
Finance Costs   201 230 201 50 230
Depreciation and Amortisation 15,973 14,875 15,935 15,000 14,848
Total Costs 183,636 172,737 181,528 183,020 171,329
 
Surplus/(Deficit)   83 10,198 2,872 2,630 8,151
Transfer to University of Waikato Research Trust 32 - - ( 14,539 ) - -
Share of Surplus/(Deficit) from Associates 10 ( 35 ) ( 30 ) - - -
Share of Surplus/(Deficit) from Joint Ventures using Equity Method 14 - ( 8 ) - - -
Operating Surplus/(Deficit) 48 10,160 ( 11,667 ) 2,630 8,151
 
Attributable to:
University of Waikato   48 10,160 ( 11,667 ) 2,630 8,151
Minority interest - - - - -
48 10,160 ( 11,667 ) 2,630 8,151

The accompanying notes form an integral part of this statement



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