Statement of Comprehensive Income For the Year Ended 31 December 2010
| | Consolidated | | University |
| Notes | This Year | Last Year | | This Year | Budget | Last Year |
| | $000 | $000 | | $000 | $000 | $000 |
Revenue |
Government Funding and Grants | 2 | 93,641 | 90,911 | | 93,641 | 90,105 | 90,911 |
Tuition Fees | 3 | 65,037 | 63,280 | | 65,037 | 64,335 | 63,280 |
Research | | 27,459 | 27,803 | | 27,464 | 26,032 | 27,838 |
Interest | | 1,560 | 1,172 | | 1,428 | 1,099 | 1,038 |
Other Income | 4 | 22,581 | 22,576 | | 20,030 | 19,604 | 20,677 |
Donations | | 1,328 | 1,194 | | 332 | 66 | 622 |
Total Revenue | | 211,606 | 206,936 | | 207,932 | 201,241 | 204,366 |
|
Costs |
Employee Benefit Expenses - Academic | | 73,776 | 72,846 | | 73,656 | 72,596 | 72,699 |
Employee Benefit Expenses - General | | 48,845 | 44,603 | | 46,241 | 46,342 | 43,274 |
Other Costs | 5 | 61,241 | 60,904 | | 60,924 | 58,232 | 62,485 |
Finance | | 215 | 197 | | 162 | - | 169 |
Depreciation, Amortisation and Impairment | 16,17 | 18,804 | 17,545 | | 17,578 | 16,500 | 16,769 |
Total Costs | | 202,881 | 196,095 | | 198,561 | 193,670 | 195,396 |
|
Share of Surplus/(Deficit) from Associates | 6 | 129 | ( 100 ) | | - | - | - |
Surplus | | 8,854 | 10,741 | | 9,371 | 7,571 | 8,970 |
|
Surplus Attributable to: | | | | | | | |
University of Waikato | | 9,015 | 10,757 | | 9,371 | 7,571 | 8,970 |
Non-Controlling Interest | | ( 161 ) | ( 16 ) | | - | - | - |
Surplus | | 8,854 | 10,741 | | 9,371 | 7,571 | 8,970 |
|
Other Comprehensive Income | | | | | | | |
Gains on Property revaluations | 7 | - | 22,224 | | - | | 22,224 |
Total Other Comprehensive Income | | - | 22,224 | | - | - | 22,224 |
|
Total Comprehensive Income | | 8,854 | 32,965 | | 9,371 | 7,571 | 31,194 |
|
Comprehensive Income Attributable to: | | | | | | | |
University of Waikato | | 9,015 | 32,981 | | 9,371 | 7,571 | 31,194 |
Non-Controlling Interest | | ( 161 ) | ( 16 ) | | - | - | - |
Total Comprehensive Income for the Year | | 8,854 | 32,965 | | 9,371 | 7,571 | 31,194 |
The accompanying notes form an integral part of, and should be read in conjunction with, this statement.