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.



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