Financial performance (DHW 2022-23 Annual Report)

Financial performance at a glance

The following is a brief summary of the overall financial position of the agency. The information is unaudited. Full audited financial statements for 2022-2023 are attached to this report.

Statement of Comprehensive Income

Statement of Comprehensive Income
  2022-23 Budget $000s 2022-23 Actual $000s Variation $000s 2021-22 Actual $000s
Total Income 7,626,776 7,701,571 74,795 7,328,505
Total Expenses 7,648,615 7,723,618 (75,003) 7,631,814
Net Result (21,839) (22,047) (208) (303,309)
Total Comprehensive Result (21,839) (22,047) (208) (303,309)

Statement of Financial Position

Statement of Financial Position

2022-23 Budget $000s 2022-23 Actual $000s Variation $000s 2021-22 Actual $000s
Current assets 822,991
 861,722 38,731
 840,686
Non-current assets 90,622
 84,511 -6,111
 90,501
Total assets 913,613
 946,233 32,620
 931,187
Current liabilities 277,474
 295,177 -17,703
 274,971
Non-current liabilities 189,360
 194,678 -5,318
 187,598
Total liabilities 466,834
 489,855 -23,021
 462,569
Net assets 446,779
 456,378 9,599
 468,618
Equity 446,779
 456,378 9,599
 468,618

Consultants disclosure

Refer to Appendix 4 (PDF KB)

Contractors disclosure

Refer to Appendix 5 (PDF KB)

The following table and charts provide a brief summary of the overall financial performance of DHW.