Financial Summary

    $ millions
RESULTS OF OUR EFFORTS   2018/19 2017/18
Surplus/(deficit) for the year   5 14
    $ millions
INCOME   2018/19 2017/18
a. Government Subsidies a 203 197
b. Fees from Residents & Clients b 55 56
c. Retention Income c 6 6
d. Donations and Legacies d 3 3
e. Other Income e 10 27
f. Financing Income f 11 8
    288 296
    $ millions
EXPENDITURE 2018/19 2017/18
a. Staff Costs a 200 184
b. Property Expenses b 44 51
c. Catering & Housekeeping Expenses c 28  27
d. Other Expense d 16 20
    288 282
    $ millions
WHAT WE OWN 2018/19 2017/18
a. Property Plant & Equipment a 517 431
b. Investments & cash b 300 306
c. Debtors & Other Assets c 30 31
    847 767
    $ millions
WHAT WE OWE 2018/19 2017/18
a. Resident Bonds & Loans a 554 491
b. Leave & Other Provisions b 36 36
c. Creditors & Other Liabilities c 71 60
    661 586
       
Total Net Assets   187 181

The parts of our organisation

    $ millions
INCOME PARTS 2018/19 2017/18
Residential Aged Care   170 167
Home Care   90 87
Housing & Retirement Villages   16 15
Community Services   8 10
Other   10 15
    293 296
    $ millions
EXPENDITURE PARTS 2018/19 2017/18
Residential Aged Care   165 163
Home Care   85 81
Housing & Retirement Villages   18 18
Community Services   17 15
Other   3 5
    288 282