Annual Report 2015–2016
Financial Snapshot
Capital Works
$7.2m
Borrowings
$20.2m
Net Profit
$7.5m
Residential Services
Income
$64m
Net Assets
$66m
Customers
1,194
Housing
Income
$14m
Net Assets
$87m
Customers
1,023
Health and Community
Income
$36m
Customers
16,379
Veterans
7,254
Money received $117m
- Residential Services
- Health & Community
- Housing
- Other
- Residential Services
- Health & Community
- Housing
- Other
Where the money goes $110m
- Salary & Wages
- Operating Expenses
- Salary & Wages
- Operating Expenses
What we own $484m
- Property, Plant & Equipment
- Cash & Cash Equivalents
- Trade & Other Receivables
- Property, Plant & Equipment
- Cash & Cash Equivalents
- Trade & Other Receivables
What we owe $283m
- Accommodation Bonds and RADS/RACS, ILU & RFU
- Trade & Other Payables
- Borrowings
- Other
- Accommodation Bonds and RADS/RACS, ILU & RFU
- Trade & Other Payables
- Borrowings
- Other
