Finance 2014
Financial Reports of
Higher Education Providers
October 2015
© Commonwealth of Australia 2015
ISBN: 978 1 76028 271 4
This work is copyright. Apart from any use as permitted under the Copyright Act 1968, no part
may be reproduced by any process without permission from AusInfo. Requests and inquiries
concerning reproduction and rights should be addressed to the Manager, Legislative Services,
AusInfo, GPO Box 84, Canberra ACT 2601.
However, for the purposes of teaching, research and administration, a student or member of
staff of any Australian higher education provider may copy or reproduce freely any part of the
publication at no charge.
i
Contents
Contents
ii
Introduction
1
1.1 What is in the publication
1
1.2 Significant items
1.2.1 Property, Plant and Equipment - Infrastructure
1.2.2 Defined Benefit Obligations
1
1
1
1.3 The data reported
1.3.1 How the data was collected
1.3.2 HEPs providing data
2
2
2
1.4 Conventions followed in representing the data
2
1.5 Getting access to more data or data in electronic form
2
2. Overview of the Data
2.1 HEP Operating Revenue
Figure 2.1 Summary of 2014 HEP Operating Revenue, by Source
3
3
2.2 HEP Operating Expense
Figure 2.2 Summary of 2014 HEP Operating Expense, by Type
4
4
2.3 HEP Assets
Figure 2.3 Summary of 2014 HEP Assets, by Type
5
5
2.4 HEP Liabilities
Figure 2.4 Summary of 2014 HEP Liabilities, by Type
5
5
2.5 HEP Net Assets (Equity)
Figure 2.5 Summary of 2014 HEP Equity, by Type
6
6
3. The Tables
4.
3
Appendix
Appendix 1. HEPs Listed in this Publication
ii
7
35
35
Introduction
1.1 What is in the publication
This publication contains adjusted financial statements for higher education providers (HEPs) as listed in the
Higher Education Support Act 2003 for the 2014 reporting period. The data was extracted from audited
financial statements and provided to the Department of Education and Training (Education) in 2015. The
adjusted financial statements are presented in a format similar to that outlined in the department’s Financial
Statement Guidelines for Australian Higher Education Providers for the 2014 Reporting Period.
1.2 Significant items
1.2.1 Property, Plant and Equipment - Infrastructure
Many universities identify infrastructure as a classification under Property, Plant and Equipment. More
universities are adopting this approach and this is leading to some inconsistency between universities. In this
publication, universities that have identified infrastructure in their financial statements or were able to provide a
breakdown to the department, have had the infrastructure reported in Other Property, Plant and Equipment. For
some universities this was included in Buildings in previous versions of this publication.
For full details the universities’ financial statements should be examined.
1.2.2 Defined Benefit Obligations
In December 2014 the New South Wales government signed a Memorandum of Understanding (MoU) with the
Commonwealth government in respect of the unfunded defined benefit liability for the State Authorities NonContributory Superannuation Scheme (SANCS), the State Authorities Superannuation Scheme (SASS) and
State Superannuation Scheme (SSS) superannuation funds. The MoU agrees to pay the unfunded
superannuation liabilities on an emerging cost basis under an agreed cost share between the two governments.
This MoU has the effect of creating certainty to the receivable for the unfunded superannuation liability for
SANCS reported in the New South Wales universities’ financial statements. From 2010 this receivable was in
doubt and as such was recognised in the liabilities of the unfunded superannuation note with no corresponding
receivable.
There have been two treatment methods for the recognition of the SANCS receivable from the Commonwealth
and New South Wales governments. The first method, only used by one university, made the adjustment in the
prior period and as such will have no impact on the statement of profit or loss in the 2014 reporting period. The
second method, adopted by the nine other universities, applied the adjustment in the 2014 reporting period by
recognition of the receivable and a corresponding income item. This has the effect of increasing income or
reducing expenditure for the New South Wales universities by $65.5 million.
1
1.3 The data reported
1.3.1 How the data was collected
Each year HEPs are required to prepare Annual Financial Statements in accordance with the specifications in
the Financial Statement Guidelines for Australian Higher Education Providers (Guidelines) for the relevant
reporting period. These Annual Financial Statements are intended to meet the financial reporting requirements
of the Australian Government and State/Territory agencies.
This publication has been prepared from HEPs’ audited Annual Financial Statements and, while in most
respects the data in this publication will be the same as those statements, there may be some minor
classification differences. This is because the Annual Financial Statements of some HEPs depart from the
Guidelines. Also, the Adjusted Statements of Financial Performance for dual sector HEPs, in some instances,
include data that was not reported in the financial statements but provided by HEPs in separate spreadsheets.
As the financial statements in this document are not identical to the financial statements in the providers’
published Annual Financial Reports, the term ‘adjusted’ has been used.
Unless otherwise indicated, amounts relate to the parent entity for the total institution as indicated in the
university’s financial statements. That is, tables 1, 3, 4 and 5 include both higher education and vocational
education and training sectors for dual sector institutions.
Amounts in respect of 2013 included in the Overview of Data are amounts as reported in the Finance 2013
publication.
1.3.2 HEPs providing data
The data reported in tables 1 to 5 relate to HEPs listed in Table A of the Higher Education Support Act 2003
and the University of Notre Dame Australia (which is listed in Table B of the Act). The data for 2014 was
obtained from the 39 HEPs listed in Appendix 1.
1.4 Conventions followed in representing the data
Data in the tables are dollars rounded to the nearest thousand. Therefore totals do not always match precisely
with the sum of values in the rows and columns. Zeroes indicate that the original value was nil or less than
$500.
1.5 Getting access to more data or data in electronic form
This publication, together with other related publications, is available on the Internet from this site:
http://www.education.gov.au/finance-publication
For information about the contents of this publication please contact:
Financial Analysis and Superannuation Team
Funding Policy and Legislation Branch
Location Code C50MA7
Department of Education
GPO Box 9880
Canberra ACT 2601
Phone: (02) 6240 9670 or email: [email protected]
2
2. Overview of the Data
2.1 HEP Operating Revenue
For the 39 HEPs in 2014, the total operating revenue, including for Vocational Education and Training activities,
was $27.8 billion (revenue for higher education activities was $27.2 billion). Revenue from the Australian
Government was $16.1 billion of which $11.3 billion was for grants and $4.8 billion was for HECS-HELP,
FEE-HELP and SA-HELP payments. Upfront Student Contributions were $0.6 billion and the remainder was
split between the following: Fees and Charges ($6.3 billion); Consultancy and Contracts ($1.2 billion);
Investment Income ($1.1 billion); State and Local Government ($0.6 billion); and other sources ($1.9 billion).
Figure 2.1 Summary of 2014 HEP Operating Revenue, by Source
2014 HEP Operating Revenue
Higher Education
($'000)
%
Total Institution
($'000)
%
Total Revenues from Continuing Operations
27,162,321
100
27,751,858
100
40.66
Australian Government Grants
11,221,373
41.31
11,283,737
14.22
HECS-HELP - Australian Government Payments
3,946,770
14.53
3,946,770
2.87
FEE-HELP - Australian Government Payments
759,153
2.79
796,088
0.35
SA-HELP - Australian Government Payments
96,093
0.35
96,093
2.07
State and Local Government Financial Assistance
391,002
1.44
574,921
2.04
Upfront Student Contributions
565,127
2.08
565,127
22.85
Fees and Charges
6,192,408
22.80
6,342,162
3.82
Investment Revenue
1,057,516
3.89
1,060,803
4.19
Consultancy and Contracts
1,159,102
4.27
1,162,734
6.93
Other Income *
1,773,777
6.53
1,923,423
* Other income includes royalties, trademarks and licenses and the share of net result of associates and joint ventures accounted for
using the equity method.
2013 HEP Operating Revenue
Higher Education
($'000)
%
Total Institution
($'000)
%
Total Revenues from Continuing Operations
25,843,026
100.00
26,332,964
100.00
Australian Government Grants
10,929,480
42.29
10,988,125
41.73
HECS-HELP - Australian Government Payments
3,633,056
14.06
3,633,056
13.80
FEE-HELP - Australian Government Payments
690,724
2.67
723,653
2.75
SA-HELP - Australian Government Payments
85,824
0.33
85,824
0.33
State and Local Government Financial Assistance
424,819
1.64
645,547
2.45
Upfront Student Contributions
589,571
2.28
589,571
2.24
Fees and Charges
5,642,246
21.83
5,788,263
21.98
Investment Revenue
957,641
3.71
961,493
3.65
Consultancy and Contracts
1,046,328
4.05
1,049,500
3.99
Other Income *
1,843,337
7.13
1,867,932
7.09
* Other income includes royalties, trademarks and licenses and the share of net result of associates and joint ventures accounted for
using the equity method.
3
2.2 HEP Operating Expense
For the 39 HEPs in 2014, the total operating expense was $25.9 billion (expense for higher education activities
was $25.3 billion). Of the total amount, $7.5 billion was accounted for by salary and salary related expenses
(excluding payroll tax) for academic staff, and a further $6.8 billion by salary and salary related expenses
(excluding payroll tax) for non-academic staff. The remainder was split between the following: Payroll Tax ($0.7
billion); Depreciation and Amortisation ($1.7 billion), Repairs and Maintenance ($0.7 billion) and other
expenses ($8.4 billion).
Figure 2.2 Summary of 2014 HEP Operating Expense, by Type
2014 HEP Operating Expenses
Higher Education
($'000)
25,347,317
7,332,665
6,642,569
692,553
1,709,385
717,689
8,252,456
%
100.00
28.93
26.21
2.73
6.74
2.83
32.56
Total Institution
($'000)
25,859,460
7,506,847
6,763,016
706,730
1,749,522
730,134
8,403,211
Total Expenses from Continuing Operations
Academic Employee Benefits *
Non-Academic Employee Benefits *
Payroll Tax
Depreciation and Amortisation
Repairs and Maintenance
Other Expenses **
* Excluding payroll tax.
** Other expenses includes defined benefits expense, bad and doubtful debts and borrowing costs.
2013 HEP Operating Expenses
Higher Education
($'000)
%
Total Institution
($'000)
Total Expenses from Continuing Operations
23,771,057
100.00
24,291,650
Academic Employee Benefits *
6,943,777
29.21
7,114,596
Non-Academic Employee Benefits *
6,216,368
26.15
6,352,459
Payroll Tax
654,048
2.75
669,073
Depreciation and Amortisation
1,553,640
6.54
1,593,260
Repairs and Maintenance
699,295
2.94
714,604
Other Expenses **
7,703,929
32.41
7,847,658
* Excluding payroll tax.
** Other expenses includes defined benefits expense, bad and doubtful debts and borrowing costs.
4
%
100.00
29.03
26.15
2.73
6.77
2.82
32.50
%
100.00
29.29
26.15
2.75
6.56
2.94
32.31
2.3 HEP Assets
For the 39 HEPs in 2014, total assets were $66.9 billion. Of that amount, $3.6 billion was cash and cash
equivalents, $10.0 billion was investments, $42.6 billion was property, plant and equipment, $9.1 billion was
receivables, and $1.6 billion was other assets.
Figure 2.3 Summary of 2014 HEP Assets, by Type
2.4 HEP Liabilities
For the 39 HEPs in 2014, the total liabilities were $18.9 billion. Of that amount, $1.6 billion was payables and
$3.4 billion was borrowings. Provisions accounted for $11.8 billion and other liabilities were $2.0 billion.
Figure 2.4 Summary of 2014 HEP Liabilities, by Type
5
2.5 HEP Net Assets (Equity)
For the 39 HEPs in 2014, the total net assets were $48.0 billion. Of that amount, reserves accounted for $18.7
billion, retained surplus $28.2 billion and statutory funds $1.1 billion.
Figure 2.5 Summary of 2014 HEP Equity, by Type
6
3. The Tables
The department’s website has accessible versions of the tables.
7
8
1,480
SA-HELP- Australian Government Payments
Share of Net Result
Donations and Bequests
Scholarships and Prizes
Non-Government Grants
Net Gain on Disposal of Property, Plant and Equipment
Net Foreign Exchange Gains
Other Revenue
Other Income
Consultancy and Contracts
Royalties, Trademarks and Licenses
Investment Income
Continuing Education
Fee Paying Overseas Students
Fee Paying Non-Overseas Postgraduate Students
Fee Paying Non-Overseas Undergraduate Students
Fee Paying Non-Overseas Non-Award Students
Other Domestic Course Fees and Charges
Student Services and Amenities Fees
Other Fees and Charges
Fees and Charges
Upfront Student Contributions
-
576
1,121
11,345
13,984
27,026
7,227
137
8,082
1,523
60,601
11,741
304
3,184
36,397
113,750
12,166
79
19,930
FEE-HELP - Australian Government Payments
State and Local Government Financial Assistance
97,111
185,547
2,386
7,292
7,320
1,717
2,902
HECS-HELP - Australian Government Payments
Commonwealth Grants Scheme and Other Grants
Scholarships
Education Research Grants
Education Investment Fund and One-off Capital Grants
Australian Research Council
Other Australian Government Financial Assistance
207,164
325,685
Australian Government Financial Assistance
Australian Government Grants
494,152
Total Revenues from Continuing Operations
C harles Sturt
University
-
3,136
748
44
54,942
58,870
16,539
397
9,549
943
191,363
13,320
5,244
1,643
22,558
3,379
15,301
253,751
19,809
2,255
1,715
37,847
128,920
154,529
7,029
27,157
27,523
18,780
235,018
403,500
764,670
Macquarie
University
-
5,977
1,206
27,040
34,223
63,846
117
21,182
72,592
11,169
46
424
2,246
4,196
14,994
105,667
8,167
2,162
2,976
18,209
121,349
222,113
7,283
33,904
18,241
16,705
298,246
440,780
676,144
The
University of
Newcastle
-
13
196
51
9,030
9,290
5,196
563
1,160
51
19,961
1,875
568
65
708
529
23,757
2,542
926
1,016
6,245
45,153
78,228
1,932
6,546
21,104
1,931
5,430
115,171
167,585
211,019
Southern
C ross
University
Table 1. Adjusted Statement of Financial Performance for each HEP, 2014 ($'000)
Financial Performance - 2014 - Total Institution ($'000)
-
108
18
2,349
271
6,271
9,017
704
110
3,744
12,992
3,442
151
201
1,440
590
20,715
39,531
8,886
3,043
359
8,611
62,671
104,637
2,818
11,823
3,023
32,471
154,772
226,413
291,448
-
48,919
6,282
1,292
105
29,944
86,542
55,852
6,164
62,471
15,853
320,068
24,690
3,065
4,467
105,214
473,357
31,122
27,471
2,875
37,279
157,711
270,010
26,062
130,310
10,850
74,406
206,445
718,083
915,948
1,658,927
-
59,438
4,310
33,460
77
64,726
162,011
95,913
2,351
116,450
13,778
391,162
25,816
4,134
1,201
32,474
8,829
19,578
496,972
36,027
22,964
4,244
75,458
165,884
299,507
29,135
150,416
6,800
73,010
160,712
719,580
965,166
1,897,854
-
10,014
3,578
3,597
599
(145)
39,734
57,377
17,522
77
3,925
5,566
172,687
13,377
918
16,152
4,885
4,101
217,686
20,536
2,259
2,752
37,847
118,348
174,363
5,194
20,135
11,619
10,363
221,674
380,621
700,003
-
3,601
1,709
186
274
33,433
39,203
11,695
89
46,321
68,566
2,587
427
858
56
2,598
2,314
77,406
15,734
575
7,389
9,044
193,996
292,147
3,365
13,518
5,024
9,934
15,770
339,758
550,187
741,210
-
3,486
2,091
719
2,386
11,102
19,784
22,635
-
15,135
544
101,527
4,012
1,916
42,360
150,359
10,209
5,300
3,153
5,704
91,614
134,925
6,328
27,200
19,000
23,026
19,216
229,695
330,166
553,588
The
The
The
University of University of
University of
University of
University of
University of Technology,
Western
New South
Wollongong
New England
Sydney
Sydney
Sydney
Wales
New South Wales
(continued)
-
135,268
21,259
52,948
3,756
(94)
290,206
503,343
297,129
10,005
288,019
38,258
1,411,519
112,029
14,857
4,392
74,926
34,752
261,503
1,952,236
165,198
67,034
27,959
256,174
1,182,757
1,916,006
91,532
428,301
70,098
244,430
488,794
3,239,161
4,706,051
7,989,015
New South
Wales
122,640
Academic Employee Benefits
Net Operating Result for the Year
Income Tax Expense
Discontinued Operations
Operating Result Before Income Tax
Scholarships, Grants and Prizes
Non-Capitalised Equipment
Advertising, Marketing and Promotional Expenses
Net Loss on Disposal of Property, Plant and Equipment
Other Expenditure
Other Expenses
Deferred Superannuation Expense
39,287
-
(664)
39,951
25,496
4,747
3,106
(21)
113,268
146,596
69
-
2,472
Impairment of Assets
Investment Losses
1,706
10,027
Finance Costs
34,427
Repairs and Maintenance
109,036
16,765
7,051
988
3,798
(271)
(1,103)
136,264
Depreciation and Amortisation
Non-Academic Salaries
Non-Academic Contributions to Superannuation and Pension Schemes
Non-Academic Payroll Tax
Non-Academic Workers Compensation
Non-Academic Long Service Leave Expense
Non-Academic Annual Leave
Other Non-Academic Employee Benefits
Non-Academic Employee Benefits
98,369
15,421
6,337
890
2,845
(244)
(978)
258,904
Employee Benefits and On-Costs
Academic Salaries
Academic Contributions to Superannuation and Pension Schemes
Academic Payroll Tax
Academic Workers Compensation
Academic Long Service Leave Expense
Academic Annual Leave
Other Academic Employee Benefits
454,201
Total Expenses from Continuing Operations
C harles Sturt
University
44,734
-
-
44,734
46,635
6,905
5,637
1,597
174,018
234,792
(2,732)
-
9,446
19,552
7,593
58,543
144,845
21,378
8,675
130
3,147
1,525
-
179,700
171,449
23,735
11,558
337
4,751
1,212
-
213,042
392,742
719,936
Macquarie
University
49,906
-
-
49,906
37,596
15,342
4,352
8,741
126,858
192,889
728
-
(536)
5,086
27,588
36,440
133,276
19,704
9,026
951
3,953
6,399
8,134
181,443
135,659
21,498
9,040
978
4,703
7,969
2,753
182,600
364,043
626,238
The
University of
Newcastle
13,243
-
-
13,243
5,571
3,036
3,239
869
46,253
58,968
116
-
1,937
1,326
2,544
10,842
45,541
7,210
3,001
252
831
3,033
1,033
60,901
46,026
6,839
3,027
254
1,328
2,917
751
61,142
122,043
197,776
Southern
C ross
University
Table 1. Adjusted Statement of Financial Performance for each HEP, 2014 ($'000)
9
876
-
-
876
11,174
3,434
5,988
73,445
94,041
371
-
281
523
6,143
20,219
65,316
8,834
4,425
422
3,098
5,598
167
87,860
59,782
8,433
4,227
410
3,116
5,166
-
81,134
168,994
290,572
125,498
-
-
125,498
108,578
44,923
12,630
478
301,949
468,558
410
-
1,442
2,832
32,730
133,338
301,389
42,152
18,946
750
11,326
26,483
6,318
407,364
356,406
56,604
22,767
888
13,897
32,718
3,475
486,755
894,119
1,533,429
161,174
-
-
161,174
95,065
25,734
7,619
397,875
526,293
5,375
-
443
18,637
60,849
159,134
346,113
35,297
22,617
333
12,875
23,210
5,764
446,209
401,971
42,253
26,736
1,048
17,920
27,056
2,756
519,740
965,949
1,736,680
38,538
-
-
38,538
23,597
5,257
5,557
152,344
186,755
-
-
313
4,643
10,712
61,318
145,672
22,648
9,543
465
9,689
9,819
-
197,836
147,983
23,343
9,865
459
8,785
9,453
-
199,888
397,724
661,465
105,929
-
-
105,929
15,549
4,888
10,160
171,616
202,213
-
-
1,217
1,806
23,827
35,912
145,082
20,705
9,026
1,104
8,089
300
-
184,306
147,016
20,525
9,040
1,115
8,502
(198)
-
186,000
370,306
635,281
20,358
-
-
20,358
31,360
3,000
3,388
2,650
125,702
166,100
224
-
612
6,901
7,591
34,991
98,983
17,454
6,846
3,436
7,876
967
135,562
133,319
22,663
8,721
(56)
4,467
10,501
1,634
181,249
316,811
533,230
The
The
The
University of University of
University of
University of
University of
University of Technology,
Western
New South
Wollongong
New England
Sydney
Sydney
Sydney
Wales
New South Wales
599,543
-
(664)
600,207
400,621
117,266
61,676
14,314
1,683,328
2,277,205
4,561
-
17,627
63,012
189,604
585,164
1,535,253
212,147
99,156
5,395
60,242
83,972
21,280
2,017,445
1,697,980
241,314
111,318
6,323
70,314
96,550
10,391
2,234,190
4,251,635
7,388,808
New South
Wales
10
1,297
SA-HELP- Australian Government Payments
Share of Net Result
Donations and Bequests
Scholarships and Prizes
Non-Government Grants
Net Gain on Disposal of Property, Plant and Equipment
Net Foreign Exchange Gains
Other Revenue
Other Income
Consultancy and Contracts
Royalties, Trademarks and Licenses
Investment Income
Continuing Education
Fee Paying Overseas Students
Fee Paying Non-Overseas Postgraduate Students
Fee Paying Non-Overseas Undergraduate Students
Fee Paying Non-Overseas Non-Award Students
Other Domestic Course Fees and Charges
Student Services and Amenities Fees
Other Fees and Charges
Fees and Charges
Upfront Student Contributions
-
311
154
36
21,707
22,208
4,947
-
13,454
111
65,127
5,147
193
380
262
46,669
117,889
2,567
18,094
4,461
FEE-HELP - Australian Government Payments
State and Local Government Financial Assistance
32,477
55,046
820
2,984
904
1,592
HECS-HELP - Australian Government Payments
Commonwealth Grants Scheme and Other Grants
Scholarships
Education Research Grants
Education Investment Fund and One-off Capital Grants
Australian Research Council
Other Australian Government Financial Assistance
61,346
99,581
Australian Government Financial Assistance
Australian Government Grants
278,740
Total Revenues from Continuing Operations
Federation
University
-
1,377
638
138
19,327
21,480
19,644
15,823
21,912
147,496
14,277
50
12,423
2,462
16,006
192,714
19,348
6,707
3,331
39,363
178,097
257,609
5,242
20,541
14,060
12,037
27,900
337,389
558,180
855,808
Deakin
University
-
1,757
1,067
(476)
49,977
52,325
54,230
-
8,644
1,413
112,087
5,653
52
1,064
4,082
6,730
131,081
11,298
5,403
3,509
13,100
141,780
205,462
5,615
21,584
2,388
8,488
971
244,508
402,897
665,878
La Trobe
University
Table 1. Adjusted Statement of Financial Performance for each HEP, 2014 ($'000)
-
46,368
51,862
37,466
135,696
78,232
2,390
248,004
2,209
436,041
39,045
2,252
11,772
6,641
76,207
574,167
33,030
53,182
3,398
92,734
140,165
266,842
30,736
158,762
13,673
68,041
222,991
761,045
997,342
2,122,043
The University
of Melbourne
-
9,127
6,040
92,195
111,476
218,838
53,988
27,420
105,208
374,294
17,008
1,556
811
8,720
4,631
24,845
431,865
33,250
33,505
4,288
40,697
196,675
320,601
23,282
118,043
8,546
74,358
173,383
718,213
959,873
1,863,947
Monash
University
Victoria
-
7,098
6,220
62
209
18,579
32,168
31,873
-
5,271
20,729
274,780
8,938
12,805
2,766
3,547
11,058
441
335,064
22,063
31,686
3,628
58,281
159,536
240,401
5,767
24,436
12,236
3,805
286,645
508,090
966,215
RMIT University
8,783
1,108
1,024
83
745
2,960
17,628
3,248
9,112
1,575
98,257
4,958
17,167
23,362
2,814
9,619
157,752
8,520
22,961
1,588
29,472
98,316
134,718
3,010
13,699
9,131
-
160,558
289,934
520,898
Swinburne
University of
Technology
-
1,638
595
44
4,615
14,955
21,847
10,441
29
2,993
66,767
2,104
(128)
582
18,637
2,014
6,181
96,157
6,030
38,488
2,627
16,920
82,706
122,961
2,477
8,803
4,000
1,525
2,940
142,706
244,959
420,944
Victoria
University
(continued)
8,783
68,784
15,738
144,101
4,458
209
274,232
507,522
270,983
48,910
414,598
26,037
1,574,849
97,130
33,754
16,775
67,482
33,964
186,698
2,036,689
136,106
210,026
23,666
295,028
1,029,752
1,603,640
76,949
368,852
42,667
186,720
433,582
2,712,410
4,060,856
7,694,473
Victoria
74,269
Academic Employee Benefits
2,836
-
Net Operating Result for the Year
-
Income Tax Expense
2,836
3,788
5,482
4,313
87,585
101,168
-
8,295
886
Discontinued Operations
Operating Result Before Income Tax
Scholarships, Grants and Prizes
Non-Capitalised Equipment
Advertising, Marketing and Promotional Expenses
Net Loss on Disposal of Property, Plant and Equipment
Other Expenditure
Other Expenses
Deferred Superannuation Expense
Investment Losses
Impairment of Assets
73
12,068
Repairs and Maintenance
Finance Costs
16,216
49,505
7,929
2,901
587
1,644
220
143
62,929
Depreciation and Amortisation
Non-Academic Salaries
Non-Academic Contributions to Superannuation and Pension Schemes
Non-Academic Payroll Tax
Non-Academic Workers Compensation
Non-Academic Long Service Leave Expense
Non-Academic Annual Leave
Other Non-Academic Employee Benefits
Non-Academic Employee Benefits
59,528
8,935
3,503
709
1,334
270
(10)
137,198
Employee Benefits and On-Costs
Academic Salaries
Academic Contributions to Superannuation and Pension Schemes
Academic Payroll Tax
Academic Workers Compensation
Academic Long Service Leave Expense
Academic Annual Leave
Other Academic Employee Benefits
275,904
Total Expenses from Continuing Operations
Federation
University
63,324
-
-
63,324
36,552
7,343
10,713
151,850
206,458
-
885
1,126
-
45,445
63,334
173,308
25,601
10,303
943
6,215
652
10,246
227,268
190,251
28,881
11,214
1,035
6,753
678
9,156
247,968
475,236
792,484
Deakin
University
13,525
142
-
13,383
30,461
2,318
6,870
154,545
194,194
-
-
806
4,528
10,527
54,509
130,951
20,166
7,681
432
5,768
(4,800)
20,641
180,839
136,598
22,065
8,732
573
14,999
(2,171)
26,296
207,092
387,931
652,495
La Trobe
University
Table 1. Adjusted Statement of Financial Performance for each HEP, 2014 ($'000)
11
182,942
-
-
182,942
183,019
15,650
7,615
521
464,456
671,261
-
-
23,164
38,253
41,326
132,719
329,679
41,602
17,633
1,934
11,869
28,667
48,963
480,347
420,583
58,208
22,431
2,319
13,931
34,243
316
552,031
1,032,378
1,939,101
The University
of Melbourne
161,752
-
-
161,752
216,878
13,175
10,485
3,748
411,738
656,024
-
-
12,294
17,540
40,234
91,677
363,107
44,102
20,025
1,366
10,877
1,208
4,739
445,424
362,308
42,757
19,781
911
9,055
(162)
4,352
439,002
884,426
1,702,195
Monash
University
Victoria
71,199
(2,873)
-
74,072
47,200
9,767
15,467
204,306
276,740
-
-
(4,277)
7,336
21,051
58,859
182,028
30,223
11,301
646
5,838
19,775
-
249,811
215,510
31,374
12,969
614
3,865
18,291
-
282,623
532,434
892,143
RMIT University
12,406
-
-
12,406
28,897
16,128
4,979
396
143,286
193,686
-
-
1,360
-
11,818
28,686
88,777
12,919
4,732
310
640
5,676
5,417
118,471
124,013
17,025
6,604
414
876
5,206
333
154,471
272,942
508,492
Swinburne
University of
Technology
(15,974)
(455)
-
(15,519)
9,228
2,407
6,705
86,643
104,983
-
-
359
381
14,957
29,092
89,192
15,000
5,725
778
3,170
7,814
7,624
129,303
111,156
17,249
7,007
942
3,002
8,681
9,351
157,388
286,691
436,463
Victoria
University
492,010
(3,186)
-
495,196
556,023
72,270
67,147
4,665
1,704,409
2,404,514
-
9,180
35,718
68,111
197,426
475,092
1,406,547
197,542
80,301
6,996
46,021
59,212
97,773
1,894,392
1,619,947
226,494
92,241
7,517
53,815
65,036
49,794
2,114,844
4,009,236
7,199,277
Victoria
12
Share of Net Result
Donations and Bequests
Scholarships and Prizes
Non-Government Grants
Net Gain on Disposal of Property, Plant and Equipment
Net Foreign Exchange Gains
Other Revenue
Other Income
Consultancy and Contracts
Royalties, Trademarks and Licenses
Investment Income
Continuing Education
Fee Paying Overseas Students
Fee Paying Non-Overseas Postgraduate Students
Fee Paying Non-Overseas Undergraduate Students
Fee Paying Non-Overseas Non-Award Students
Other Domestic Course Fees and Charges
Student Services and Amenities Fees
Other Fees and Charges
-
777
1,840
1,555
126,090
130,262
8,494
5
4,452
282
67,353
3,068
7
404
12,141
1,205
11,517
95,977
6,018
Fees and Charges
7,967
2,067
SA-HELP- Australian Government Payments
Upfront Student Contributions
4,629
FEE-HELP - Australian Government Payments
State and Local Government Financial Assistance
51,958
95,522
1,648
4,324
24,252
475
1,961
HECS-HELP - Australian Government Payments
Commonwealth Grants Scheme and Other Grants
Scholarships
Education Research Grants
Education Investment Fund and One-off Capital Grants
Australian Research Council
Other Australian Government Financial Assistance
128,182
186,836
Australian Government Financial Assistance
Australian Government Grants
440,011
Total Revenues from Continuing Operations
C entral
Queensland
University
(562)
5,334
5,696
454
42
36,008
47,534
33,820
146
14,464
18,109
144,737
5,838
577
1,153
12,344
3,370
18,045
204,173
17,146
7,862
4,521
22,036
164,897
251,395
7,423
30,328
16,949
23,210
329,305
520,759
845,342
Griffith University
-
2,435
241
2,957
(4,377)
90
6,231
7,577
33,069
5,165
12,150
66,691
2,366
126
1,876
19,574
90,633
8,611
10,705
1,985
3,396
70,507
142,860
5,192
17,955
50,810
48,859
265,676
341,564
509,474
James C ook
University
Table 1. Adjusted Statement of Financial Performance for each HEP, 2014 ($'000)
-
6,207
490
18,946
32
19,190
44,865
49,003
759
19,201
8,682
159,782
9,119
6,428
2
42
2,974
16,215
203,244
23,208
8,175
4,014
24,233
182,352
252,342
10,096
35,669
21,765
28,082
347,954
558,553
907,008
Queensland
University of
Technology
-
7,538
87
6,471
14,096
3,383
-
3,095
19,846
1,806
254
396
1,243
23,545
3,468
3,255
1,381
1,265
42,840
78,780
946
2,584
23,800
1,526
11,406
119,042
164,528
215,370
University of the
Sunshine C oast
Queensland
-
45,047
4,212
22,700
271
52,998
125,228
148,796
8,121
25,476
4,038
311,912
10,212
2,771
718
3,412
24,150
357,213
37,385
38,187
5,020
28,390
182,916
310,424
26,006
137,466
17,000
94,750
146,295
731,941
948,267
1,688,673
The University of
Queensland
-
1,041
185
2,720
3,946
792
-
5,070
159
34,938
3,225
64
29
1,848
12,545
52,808
10,432
3,214
1,423
9,227
61,109
121,385
1,771
5,570
22,006
77
8,817
159,626
231,385
307,647
University of
Southern
Queensland
(continued)
(562)
68,379
12,751
46,612
(4,303)
361
249,708
373,508
277,357
14,196
83,908
31,270
805,259
35,634
9,847
2,560
24,653
15,081
103,289
1,027,593
106,268
79,365
20,411
93,176
756,579
1,252,708
53,082
233,896
87,058
186,352
268,630
2,081,726
2,951,892
4,913,525
Queensland
89,565
Academic Employee Benefits
149,864
-
Income Tax Expense
Net Operating Result for the Year
-
149,864
4,410
6,683
5,695
2,923
74,878
Discontinued Operations
Operating Result Before Income Tax
Scholarships, Grants and Prizes
Non-Capitalised Equipment
Advertising, Marketing and Promotional Expenses
Net Loss on Disposal of Property, Plant and Equipment
Other Expenditure
94,589
-
Deferred Superannuation Expense
Other Expenses
-
836
Impairment of Assets
Investment Losses
222
12,486
Finance Costs
15,243
Repairs and Maintenance
55,937
8,574
3,144
142
2,313
6,705
391
77,206
Depreciation and Amortisation
Non-Academic Salaries
Non-Academic Contributions to Superannuation and Pension Schemes
Non-Academic Payroll Tax
Non-Academic Workers Compensation
Non-Academic Long Service Leave Expense
Non-Academic Annual Leave
Other Non-Academic Employee Benefits
Non-Academic Employee Benefits
65,869
10,099
3,934
179
2,355
6,882
247
166,771
Employee Benefits and On-Costs
Academic Salaries
Academic Contributions to Superannuation and Pension Schemes
Academic Payroll Tax
Academic Workers Compensation
Academic Long Service Leave Expense
Academic Annual Leave
Other Academic Employee Benefits
290,147
Total Expenses from Continuing Operations
C entral
Queensland
University
77,487
-
-
77,487
55,952
16,999
10,773
358
155,913
239,995
-
-
596
2,952
12,590
29,000
176,509
28,617
9,242
572
6,595
13,933
-
235,468
183,428
29,304
12,394
572
6,925
14,631
-
247,254
482,722
767,855
Griffith University
61,120
-
-
61,120
18,825
7,176
4,063
110,448
140,512
-
1
1,966
5,567
16,384
37,194
90,889
13,911
4,760
294
2,073
9,039
-
120,966
102,660
14,818
5,601
322
2,313
50
-
125,764
246,730
448,354
James C ook
University
Table 1. Adjusted Statement of Financial Performance for each HEP, 2014 ($'000)
13
33,887
-
-
33,887
57,646
14,594
12,587
246
175,173
260,246
-
-
(1,027)
6,674
30,820
57,813
197,461
32,640
11,990
360
4,624
18,998
1,936
268,009
185,030
29,821
10,925
284
7,993
15,002
1,531
250,586
518,595
873,121
Queensland
University of
Technology
38,536
-
-
38,536
12,724
6,125
2,722
(17)
31,998
53,552
-
-
81
775
4,419
8,983
45,918
6,834
2,478
158
789
689
183
57,049
41,791
6,205
2,236
143
711
664
225
51,975
109,024
176,834
University of the
Sunshine C oast
Queensland
42,646
-
-
42,646
73,408
25,907
11,818
3,470
427,056
541,659
-
-
550
13,102
67,070
120,391
309,653
49,761
18,518
(131)
9,327
24,925
5,358
417,411
357,586
56,570
20,539
(49)
10,699
21,825
18,674
485,844
903,255
1,646,027
The University of
Queensland
47,528
-
-
47,528
7,055
5,679
4,954
42
49,605
67,335
-
-
316
282
5,000
13,895
67,340
10,969
4,086
208
2,797
6,420
-
91,820
60,139
9,815
3,549
195
2,449
5,324
-
81,471
173,291
260,119
University of
Southern
Queensland
451,068
-
-
451,068
230,020
83,163
52,612
7,022
1,025,071
1,397,888
-
1
3,318
29,574
148,769
282,519
943,707
151,306
54,218
1,603
28,518
80,709
7,868
1,267,929
996,503
156,632
59,178
1,646
33,445
64,378
20,677
1,332,459
2,600,388
4,462,457
Queensland
14
35,089
32,557
Consultancy and Contracts
Other Income
Share of Net Result
-
798
10,870
43
20,846
38,945
Royalties, Trademarks and Licenses
Donations and Bequests
Scholarships and Prizes
Non-Government Grants
Net Gain on Disposal of Property, Plant and Equipment
Net Foreign Exchange Gains
Other Revenue
32,115
1,789
166,728
13,687
14,901
4,120
17,742
Investment Income
Continuing Education
Fee Paying Overseas Students
Fee Paying Non-Overseas Postgraduate Students
Fee Paying Non-Overseas Undergraduate Students
Fee Paying Non-Overseas Non-Award Students
Other Domestic Course Fees and Charges
Student Services and Amenities Fees
Other Fees and Charges
218,967
27,636
Fees and Charges
Upfront Student Contributions
2,559
SA-HELP- Australian Government Payments
13,993
25,595
FEE-HELP - Australian Government Payments
State and Local Government Financial Assistance
134,311
238,168
7,537
30,676
15,270
36,222
HECS-HELP - Australian Government Payments
Commonwealth Grants Scheme and Other Grants
Scholarships
Education Research Grants
Education Investment Fund and One-off Capital Grants
Australian Research Council
Other Australian Government Financial Assistance
327,873
490,338
Australian Government Financial Assistance
Australian Government Grants
889,640
Total Revenues from Continuing Operations
C urtin
University of
Technology
-
889
1,407
138
14,114
16,548
5,549
6,336
13,790
520
57,660
5,279
11
1,561
5,652
70,683
10,098
13,318
2,333
12,781
77,294
140,107
2,155
10,080
537
9,960
162,839
255,247
391,569
Edith C owan
University
-
1,773
862
178
22,715
25,528
18,477
-
12,011
48
56,432
3,313
5,916
1,294
22,919
89,922
7,181
3,226
1,317
6,629
53,098
88,179
3,341
15,833
2,654
8,062
118,069
179,113
335,458
Murdoch
University
-
326
354
647
68
2,534
3,929
123
-
1,924
377
3,347
1,965
10,806
1,290
1,732
19,517
5,203
722
-
29,946
29,011
66,252
328
899
8,267
75,746
134,703
166,121
-
22,784
1,291
5,441
87,183
116,699
40,396
490
54,502
9,592
103,197
5,497
4,406
23,144
145,836
24,656
49,526
1,216
8,712
98,939
166,846
15,095
76,357
13,000
48,016
96,807
416,121
524,988
957,093
The University The University
of Notre Dame
of Western
Australia
Australia
Western Australia
Table 1. Adjusted Statement of Financial Performance for each HEP, 2014 ($'000)
-
26,570
3,914
17,136
249
147,392
195,261
99,634
45,771
114,342
12,326
387,364
29,741
10,817
16,191
5,916
11,381
71,189
544,925
74,774
80,785
7,425
83,663
392,653
699,552
28,456
133,845
13,000
66,477
159,318
1,100,648
1,584,389
2,739,881
Western
Australia
-
3,904
1,351
459
28,913
34,627
52,923
1,938
26,788
541
148,195
4,268
797
7,065
5,314
2,686
23,424
192,290
13,789
22,048
2,884
10,737
98,662
169,064
13,156
71,059
45,178
85,230
383,687
495,970
840,373
University of
Adelaide
-
957
659
3,878
4,340
9,834
9,123
492
9,410
49,752
3,305
4,705
113
2,167
1,751
10,309
72,102
8,230
8,937
1,887
6,884
80,697
138,327
5,045
22,499
7,536
54,106
227,513
316,981
435,109
Flinders
University
-
1,220
1,575
(842)
497
9,612
12,062
38,065
102
15,695
531
91,050
4,370
1,532
18,777
116,260
12,681
10,481
2,733
7,607
109,624
176,938
6,297
25,767
10,170
8,918
30,316
258,406
378,370
583,716
University of
South
Australia
South Australia
(continued)
-
6,081
3,585
3,878
(842)
956
42,865
56,523
100,111
2,532
51,893
1,072
288,997
11,943
5,502
7,178
7,481
5,969
52,510
380,652
34,700
41,466
7,504
25,228
288,983
484,329
24,498
119,325
10,170
61,632
169,652
869,606
1,191,321
1,859,198
South
Australia
273,316
Academic Employee Benefits
49,718
-
Income Tax Expense
Net Operating Result for the Year
-
49,718
42,483
8,359
7,761
205,704
Discontinued Operations
Operating Result Before Income Tax
Scholarships, Grants and Prizes
Non-Capitalised Equipment
Advertising, Marketing and Promotional Expenses
Net Loss on Disposal of Property, Plant and Equipment
Other Expenditure
264,307
-
Deferred Superannuation Expense
Other Expenses
-
1,569
Impairment of Assets
Investment Losses
3,965
18,284
Finance Costs
46,303
Repairs and Maintenance
176,064
25,479
12,312
551
3,354
14,418
-
232,178
Depreciation and Amortisation
Non-Academic Salaries
Non-Academic Contributions to Superannuation and Pension Schemes
Non-Academic Payroll Tax
Non-Academic Workers Compensation
Non-Academic Long Service Leave Expense
Non-Academic Annual Leave
Other Non-Academic Employee Benefits
Non-Academic Employee Benefits
208,239
30,492
14,771
706
3,330
15,778
-
505,494
Employee Benefits and On-Costs
Academic Salaries
Academic Contributions to Superannuation and Pension Schemes
Academic Payroll Tax
Academic Workers Compensation
Academic Long Service Leave Expense
Academic Annual Leave
Other Academic Employee Benefits
839,922
Total Expenses from Continuing Operations
C urtin
University of
Technology
27,495
-
-
27,495
9,941
3,761
9,239
87,195
110,136
-
-
156
1,488
10,035
20,581
94,080
12,370
6,027
494
694
915
455
115,035
86,133
11,209
5,566
444
1,616
974
701
106,643
221,678
364,074
Edith C owan
University
6,584
(1,521)
-
8,105
18,907
2,821
3,468
11
75,552
100,759
-
6,145
469
529
8,031
15,523
80,787
11,287
5,080
508
2,889
809
-
101,360
73,727
10,819
4,638
462
3,402
1,489
-
94,537
195,897
327,353
Murdoch
University
16,847
-
-
16,847
4,470
507
1,763
30,388
37,128
-
46
100
6,336
935
9,977
28,409
3,188
1,600
86
784
1,838
893
36,798
45,171
5,149
2,710
156
1,391
3,260
117
57,954
94,752
149,274
90,152
-
-
90,152
46,521
7,618
6,797
1,374
199,926
262,236
-
-
781
5,741
15,436
36,773
206,184
29,542
12,872
637
2,034
1,025
393
252,687
235,798
35,930
14,179
90
2,001
1,445
3,844
293,287
545,974
866,941
The University The University
of Notre Dame
of Western
Australia
Australia
Western Australia
Table 1. Adjusted Statement of Financial Performance for each HEP, 2014 ($'000)
15
190,796
(1,521)
-
192,317
122,322
23,066
29,028
1,385
598,765
774,566
-
6,191
3,075
18,059
52,721
129,157
585,524
81,866
37,891
2,276
9,755
19,005
1,741
738,058
649,068
93,599
41,864
1,858
11,740
22,946
4,662
825,737
1,563,795
2,547,564
Western
Australia
54,430
-
-
54,430
41,709
13,045
4,317
1,300
149,273
209,644
*KEY_ERR -
261
1,035
6,920
58,276
47,039
152,489
24,313
9,697
298
3,090
11,837
4,627
206,351
189,100
29,848
11,961
227
4,289
14,928
6,064
256,417
462,768
785,943
University of
Adelaide
15,861
-
-
15,861
14,281
7,974
3,452
763
71,802
98,272
-
377
282
459
12,335
22,930
96,252
15,071
5,715
95
2,802
8,371
1,030
129,336
117,259
17,315
6,789
117
4,005
9,676
96
155,257
284,593
419,248
Flinders
University
29,091
1,243
-
27,848
23,376
5,182
6,867
119,622
155,047
-
-
429
-
19,667
32,132
115,250
18,759
7,142
88
5,868
8,727
222
156,056
145,794
22,465
9,119
108
5,728
9,323
-
192,537
348,593
555,868
University of
South
Australia
South Australia
99,382
1,243
-
98,139
79,366
26,201
14,636
2,063
340,697
462,963
-
638
1,746
7,379
90,278
102,101
363,991
58,143
22,554
481
11,760
28,935
5,879
491,743
452,153
69,628
27,869
452
14,022
33,927
6,160
604,211
1,095,954
1,761,059
South
Australia
16
Share of Net Result
-
4,749
154
5,806
5,143
15,852
Donations and Bequests
Scholarships and Prizes
Non-Government Grants
Net Gain on Disposal of Property, Plant and Equipment
Net Foreign Exchange Gains
Other Revenue
22,887
Other Income
-
16,796
Consultancy and Contracts
Royalties, Trademarks and Licenses
Investment Income
49,842
1,963
2,294
17,737
71,836
Fees and Charges
Continuing Education
Fee Paying Overseas Students
Fee Paying Non-Overseas Postgraduate Students
Fee Paying Non-Overseas Undergraduate Students
Fee Paying Non-Overseas Non-Award Students
Other Domestic Course Fees and Charges
Student Services and Amenities Fees
Other Fees and Charges
13,454
Upfront Student Contributions
1,884
SA-HELP- Australian Government Payments
12,165
3,451
FEE-HELP - Australian Government Payments
State and Local Government Financial Assistance
65,849
192,236
7,609
34,267
6,500
23,683
55,746
HECS-HELP - Australian Government Payments
Commonwealth Grants Scheme and Other Grants
Scholarships
Education Research Grants
Education Investment Fund and One-off Capital Grants
Australian Research Council
Other Australian Government Financial Assistance
320,041
391,225
Australian Government Financial Assistance
Australian Government Grants
544,215
Total Revenues from Continuing Operations
University of
Tasmania
-
4,749
154
5,806
5,143
15,852
22,887
-
16,796
49,842
1,963
2,294
17,737
71,836
13,454
12,165
1,884
3,451
65,849
192,236
7,609
34,267
6,500
23,683
55,746
320,041
391,225
544,215
Tasmania
Tasmania
-
9
3
1,129
325
1,466
4,824
-
650
880
334
1,214
-
13,032
-
-
-
7,219
79
300
12,482
20,080
20,080
41,266
Batchelor
Institute of
Indigenous
Tertiary
Education
112
55
1,956
866
2,292
52,465
57,634
15,760
-
3,232
5,888
24,769
559
96
640
494
1,725
34,171
5,824
60,203
625
405
23,821
66,475
1,941
12,172
12,846
1,233
5,831
100,498
125,349
302,285
C harles
Darwin
University
112
64
1,959
1,995
2,292
52,790
59,100
20,584
-
3,882
5,888
24,769
559
96
640
880
494
2,059
35,385
5,824
73,235
625
405
23,821
73,694
2,020
12,472
12,846
1,233
18,313
120,578
145,429
343,551
Northern
Territory
Northern Territory
Table 1. Adjusted Statement of Financial Performance for each HEP, 2014 ($'000)
-
5,741
725
33,515
39,981
62,716
-
86,200
4,515
118,068
9,519
570
2,979
44,581
180,232
10,844
2,863
1,059
27,246
44,225
259,651
15,952
82,978
79,752
102,654
540,987
613,517
996,353
Australian
National
University
8
1,008
166
33
29
19,426
20,662
4,434
-
139
1,077
41,325
2,332
1,700
9,605
56,039
6,877
5,710
2,158
3,630
52,046
82,192
1,797
6,863
4,012
11,470
106,334
164,168
258,037
University of
C anberra
8
6,749
891
33
29
52,941
60,643
67,150
-
86,339
5,592
159,393
11,851
570
4,679
54,186
236,271
17,721
8,573
3,217
30,876
96,271
341,843
17,749
89,841
83,764
114,124
647,321
777,685
1,254,390
Australian
Capital
Territory
Australian Capital Territory
-
186
1,784
4,031
15,915
21,916
6,899
-
1,026
39,981
8,900
9
381
2,426
4,878
56,575
11,082
2,272
3,402
8,087
110,105
183,725
1,100
4,111
1,937
1,373
192,246
313,840
413,610
Australian
C atholic
University
Other
-
186
1,784
4,031
15,915
21,916
6,899
-
1,026
39,981
8,900
9
381
2,426
4,878
56,575
11,082
2,272
3,402
8,087
110,105
183,725
1,100
4,111
1,937
1,373
192,246
313,840
413,610
Other
(continued)
8,341
316,830
62,035
276,540
5,639
1,432
1,131,192
1,793,668
1,162,734
121,414
1,060,803
120,443
4,741,973
309,750
74,882
48,687
181,338
111,040
754,049
6,342,162
565,127
574,921
96,093
796,088
3,946,770
6,747,733
302,995
1,424,910
242,339
856,228
1,709,532
11,283,737
16,122,688
27,751,858
All
Institutions
Total
167,439
Academic Employee Benefits
(297)
-
Income Tax Expense
Net Operating Result for the Year
-
(297)
21,704
11,632
9,360
(86)
137,263
Discontinued Operations
Operating Result Before Income Tax
Scholarships, Grants and Prizes
Non-Capitalised Equipment
Advertising, Marketing and Promotional Expenses
Net Loss on Disposal of Property, Plant and Equipment
Other Expenditure
179,873
-
Deferred Superannuation Expense
Other Expenses
-
446
Impairment of Assets
Investment Losses
680
13,779
Finance Costs
28,465
Repairs and Maintenance
111,546
16,996
8,199
302
2,305
8,114
6,368
153,830
Depreciation and Amortisation
Non-Academic Salaries
Non-Academic Contributions to Superannuation and Pension Schemes
Non-Academic Payroll Tax
Non-Academic Workers Compensation
Non-Academic Long Service Leave Expense
Non-Academic Annual Leave
Other Non-Academic Employee Benefits
Non-Academic Employee Benefits
122,508
19,646
9,185
401
4,313
8,129
3,257
321,269
Employee Benefits and On-Costs
Academic Salaries
Academic Contributions to Superannuation and Pension Schemes
Academic Payroll Tax
Academic Workers Compensation
Academic Long Service Leave Expense
Academic Annual Leave
Other Academic Employee Benefits
544,512
Total Expenses from Continuing Operations
University of
Tasmania
(297)
-
-
(297)
21,704
11,632
9,360
(86)
137,263
179,873
-
-
446
680
13,779
28,465
111,546
16,996
8,199
302
2,305
8,114
6,368
153,830
122,508
19,646
9,185
401
4,313
8,129
3,257
167,439
321,269
544,512
Tasmania
Tasmania
(1,317)
-
-
(1,317)
6
667
51
7
12,565
13,296
*KEY_ERR-
-
4
-
335
1,657
9,489
1,110
585
20
284
1,354
29
12,871
10,406
1,532
660
125
198
1,466
33
14,420
27,291
42,583
Batchelor
Institute of
Indigenous
Tertiary
Education
7,014
-
-
7,014
15,856
3,051
5,156
95,853
119,916
-
-
464
-
6,474
20,714
47,617
8,336
3,573
378
1,517
7,000
81
68,502
55,253
9,281
4,147
446
1,832
8,242
-
79,201
147,703
295,271
C harles
Darwin
University
5,697
-
-
5,697
15,862
3,718
5,207
7
108,418
133,212
-
-
468
-
6,809
22,371
57,106
9,446
4,158
398
1,801
8,354
110
81,373
65,659
10,813
4,807
571
2,030
9,708
33
93,621
174,994
337,854
Northern
Territory
Northern Territory
Table 1. Adjusted Statement of Financial Performance for each HEP, 2014 ($'000)
17
14,632
-
-
14,632
97,327
16,829
4,998
13,628
169,535
302,317
*KEY_ERR-
-
9,000
12,107
20,651
84,463
183,067
43,705
15,862
3,062
6,266
16,189
-
268,151
191,941
46,073
16,904
5,340
8,298
16,476
-
285,032
553,183
981,721
Australian
National
University
(1,974)
-
-
(1,974)
1,256
2,055
2,300
69,400
75,011
-
-
4,638
5,688
4,744
17,961
50,428
8,401
4,413
363
1,601
3,583
1,489
70,278
59,157
10,095
5,184
435
2,115
4,329
376
81,691
151,969
260,011
University of
C anberra
12,658
-
-
12,658
98,583
18,884
7,298
13,628
238,935
377,328
-
-
13,638
17,795
25,395
102,424
233,495
52,106
20,275
3,425
7,867
19,772
1,489
338,429
251,098
56,168
22,088
5,775
10,413
20,805
376
366,723
705,152
1,241,732
Australian
Capital
Territory
Australian Capital Territory
37,413
-
-
37,413
4,776
5,280
3,302
1
80,402
93,761
*KEY_ERR-
-
-
684
5,353
22,229
89,379
12,897
5,197
570
2,629
1,094
-
111,766
115,778
15,463
6,231
683
2,980
1,269
-
142,404
254,170
376,197
Australian
C atholic
University
Other
37,413
-
-
37,413
4,776
5,280
3,302
1
80,402
93,761
-
-
-
684
5,353
22,229
89,379
12,897
5,197
570
2,629
1,094
-
111,766
115,778
15,463
6,231
683
2,980
1,269
-
142,404
254,170
376,197
Other
1,888,270
(3,464)
(664)
1,892,398
1,529,277
361,480
250,266
42,999
5,917,288
8,101,310
*KEY_ERR
4,561
16,010
76,036
205,294
730,134
1,749,522
5,326,548
792,449
331,949
21,446
170,898
309,167
142,508
7,094,965
5,970,694
889,757
374,781
25,226
203,072
322,748
95,350
7,881,628
14,976,593
25,859,460
All
Institutions
Total
18
1,297
Share of Net Result
Donations and Bequests
Scholarships and Prizes
Non-Government Grants
Net Gain on Disposal of Property, Plant and Equipment
Net Foreign Exchange Gains
Other Revenue
Other Income
Consultancy and Contracts
Royalties, Trademarks and Licenses
Investment Income
Continuing Education
Fee Paying Overseas Students
Fee Paying Non-Overseas Postgraduate Students
Fee Paying Non-Overseas Undergraduate Students
Fee Paying Non-Overseas Non-Award Students
Other Domestic Course Fees and Charges
Student Services and Amenities Fees
Other Fees and Charges
Fees and Charges
Upfront Student Contributions
-
311
154
30
21,606
22,101
4,947
-
13,289
24
65,128
4,625
193
262
37,986
108,218
2,567
393
1,297
State and Local Government Financial Assistance
SA-HELP- Australian Government Payments
4,461
3,110
FEE-HELP - Australian Government Payments
-
311
154
36
21,707
22,208
4,947
-
13,454
111
65,127
5,147
193
380
262
46,669
117,889
2,567
18,094
32,477
32,477
HECS-HELP - Australian Government Payments
55,046
820
2,984
904
1,592
55,046
820
2,984
904
1,592
61,346
99,581
278,740
Total
Institution
Commonwealth Grants Scheme and Other Grants
Scholarships
Education Research Grants
Capital Funding
Australian Research Council
Other Australian Government Financial Assistance
61,346
98,230
Australian Government Financial Assistance
Australian Government Grants
249,745
Total Revenues from Continuing Operations
HED
Federation University
-
6,949
6,205
(68)
167
16,029
29,282
30,423
-
4,628
15,548
237,805
8,849
1,091
533
1,382
3,100
129
268,437
22,063
57
3,628
38,257
159,536
205,384
5,767
24,436
12,236
3,805
251,628
453,049
807,939
HED
-
7,098
6,220
62
209
18,579
32,168
31,873
-
5,271
20,729
274,780
8,938
12,805
2,766
3,547
11,058
441
335,064
22,063
31,686
3,628
58,281
159,536
240,401
5,767
24,436
12,236
3,805
286,645
508,090
966,215
Total
Institution
RMIT University
8,783
1,032
954
66
741
2,793
17,544
3,248
9,112
577
95,044
2,713
12,545
10,081
2,814
8,629
132,403
8,520
-
1,588
23,243
98,316
134,718
3,010
13,699
9,131
-
160,558
283,705
466,108
HED
8,783
1,108
1,024
83
745
2,960
17,628
3,248
9,112
1,575
98,257
4,958
17,167
23,362
2,814
9,619
157,752
8,520
22,961
1,588
29,472
98,316
134,718
3,010
13,699
9,131
-
160,558
289,934
520,898
Total
Institution
Swinburne University
of Technology
Table 2. Adjusted Statement of Financial Performance for Dual Sector HEPs, 2014 ($'000)
-
1,364
588
37
3,645
12,573
18,207
10,283
29
2,485
61,923
2,104
(128)
104
244
933
3,616
68,796
6,030
333
2,627
8,664
82,706
122,961
2,477
8,803
4,000
1,525
2,940
142,706
236,703
342,866
HED
-
1,638
595
44
4,615
14,955
21,847
10,441
29
2,993
66,767
2,104
(128)
582
18,637
2,014
6,181
96,157
6,030
38,488
2,627
16,920
82,706
122,961
2,477
8,803
4,000
1,525
2,940
142,706
244,959
420,944
Total
Institution
Victoria University
-
777
1,840
1,555
5,775
9,947
8,494
5
4,158
282
67,320
3,068
7
404
1,205
11,429
83,715
6,018
225
2,067
3,554
51,958
95,522
1,648
4,324
24,252
475
1,961
128,182
185,761
298,323
HED
-
777
1,840
1,555
126,090
130,262
8,494
5
4,452
282
67,353
3,068
7
404
12,141
1,205
11,517
95,977
6,018
7,967
2,067
4,629
51,958
95,522
1,648
4,324
24,252
475
1,961
128,182
186,836
440,011
Total
Institution
Central Queensland
University
-
2
1
293
84
380
3,026
-
169
229
87
316
-
86
-
-
-
7,219
79
300
3,079
10,677
10,677
14,654
HED
-
9
3
1,129
325
1,466
4,824
-
650
880
334
1,214
-
13,032
-
-
-
7,219
79
300
12,482
20,080
20,080
41,266
Total
Institution
Batchelor Institute of
Indigenous Tertiary
Education
112
36
1,956
605
1,444
32,148
36,189
15,618
-
2,036
23,706
530
96
621
494
1,138
26,585
5,824
7,418
625
405
23,821
66,475
1,941
12,172
1,233
733
82,554
107,405
201,187
HED
(continued)
112
55
1,956
866
2,292
52,465
57,634
15,760
-
3,232
5,888
24,769
559
96
640
494
1,725
34,171
5,824
60,203
625
405
23,821
66,475
1,941
12,172
12,846
1,233
5,831
100,498
125,349
302,285
Total
Institution
Charles Darwin
University
56,733
Academic Employee Benefits
708
11,788
-
Income Tax Expense
Net Operating Result for the Year
-
11,788
Operating Result Before Income Tax
Discontinued Operations
93,460
3,253
4,389
4,043
81,775
-
8,295
Other Expenses
Scholarships, Grants and Prizes
Non-Capitalised Equipment
Advertising, Marketing and Promotional Expenses
Net Loss on Disposal Of Propert, Plant and Equipment
Other Expenditure
Deferred Superannuation Expense
Investment Losses
Impairment of Assets
73
10,274
Finance Costs
12,229
Repairs and Maintenance
43,304
7,049
2,576
510
2,172
443
131
56,185
Depreciation and Amortisation
Non-Academic Salaries
Non-Academic Contributions to Superannuation and Pension Schemes
Non-Academic Payroll Tax
Non-Academic Workers Compensation
Non-Academic Long Service Leave Expense
Non-Academic Annual Leave
Other Non-Academic Employee Benefits
Non-Academic Employee Benefits
44,732
7,583
2,746
535
1,018
151
(32)
112,918
Employee Benefits and On-Costs
Academic Salaries
Academic Contributions to Superannuation and Pension Schemes
Academic Payroll Tax
Academic Workers Compensation
Academic Long Service Leave Expense
Academic Annual Leave
Other Academic Employee Benefits
237,957
Total Expenses from Continuing Operations
HED
2,836
-
-
2,836
101,168
3,788
5,482
4,313
87,585
-
8,295
886
73
12,068
16,216
49,505
7,929
2,901
587
1,644
220
143
62,929
59,528
8,935
3,503
709
1,334
270
(10)
74,269
137,198
275,904
Total
Institution
Federation University
69,384
(2,873)
-
72,257
235,529
46,510
8,110
13,922
166,987
-
-
(3,447)
6,650
16,770
47,674
147,795
24,580
9,150
572
5,137
16,101
-
203,335
173,051
27,043
10,477
532
3,401
14,667
-
229,171
432,506
735,682
HED
71,199
(2,873)
-
74,072
276,740
47,200
9,767
15,467
204,306
-
-
(4,277)
7,336
21,051
58,859
182,028
30,223
11,301
646
5,838
19,775
-
249,811
215,510
31,374
12,969
614
3,865
18,291
-
282,623
532,434
892,143
Total
Institution
RMIT University
16,034
-
-
16,034
171,769
28,355
15,781
4,880
343
122,410
-
-
1,371
-
11,559
24,501
82,389
12,073
4,392
288
608
5,303
4,783
109,836
104,417
15,036
5,625
350
725
4,552
333
131,038
240,874
450,074
HED
12,406
-
-
12,406
193,686
28,897
16,128
4,979
396
143,286
-
-
1,360
-
11,818
28,686
88,777
12,919
4,732
310
640
5,676
5,417
118,471
124,013
17,025
6,604
414
876
5,206
333
154,471
272,942
508,492
Total
Institution
Swinburne University
of Technology
Table 2. Adjusted Statement of Financial Performance for Dual Sector HEPs, 2014 ($'000)
19
(881)
(316)
-
(565)
86,290
8,191
2,180
5,656
70,263
-
-
(493)
316
12,271
19,307
74,484
12,238
4,756
648
2,670
6,515
6,336
107,647
81,372
14,228
5,244
698
2,147
6,509
7,895
118,093
225,740
343,431
HED
(15,974)
(455)
-
(15,519)
104,983
9,228
2,407
6,705
86,643
-
-
359
381
14,957
29,092
89,192
15,000
5,725
778
3,170
7,814
7,624
129,303
111,156
17,249
7,007
942
3,002
8,681
9,351
157,388
286,691
436,463
Total
Institution
Victoria University
34,299
-
-
34,299
88,142
4,410
5,865
5,665
6
72,196
-
-
781
222
11,704
13,138
50,254
7,804
2,835
121
1,992
5,921
364
69,291
59,376
9,266
3,619
154
2,029
6,073
229
80,746
150,037
264,024
HED
149,864
-
-
149,864
94,589
4,410
6,683
5,695
2,923
74,878
-
-
836
222
12,486
15,243
55,937
8,574
3,144
142
2,313
6,705
391
77,206
65,869
10,099
3,934
179
2,355
6,882
247
89,565
166,771
290,147
Total
Institution
Central Queensland
University
2,983
-
-
2,983
4,056
2
173
13
2
3,866
-
-
1
-
87
431
2,467
289
152
5
74
352
7
3,346
2,706
398
172
33
51
381
9
3,750
7,096
11,671
HED
(1,317)
-
-
(1,317)
13,296
6
667
51
7
12,565
-
-
4
-
335
1,657
9,489
1,110
585
20
284
1,354
29
12,871
10,406
1,532
660
125
198
1,466
33
14,420
27,291
42,583
Total
Institution
Batchelor Institute of
Indigenous Tertiary
Education
15,166
-
-
15,166
75,547
9,989
1,922
3,248
60,388
-
-
292
-
4,079
13,050
29,999
5,252
2,251
238
956
4,410
51
43,157
34,809
5,847
2,613
281
1,154
5,192
-
49,896
93,053
186,021
HED
7,014
-
-
7,014
119,916
15,856
3,051
5,156
95,853
-
-
464
-
6,474
20,714
47,617
8,336
3,573
378
1,517
7,000
81
68,502
55,253
9,281
4,147
446
1,832
8,242
-
79,201
147,703
295,271
Total
Institution
Charles Darwin
University
20
856,925
Equity
302,180
554,745
856,925
Statutory Funds
Reserves
Retained Surplus (includes Minority Interest)
501,259
NET ASSETS
28,000
28,000
373,929
189
402,118
22,535
47,630
28,054
28,976
99,141
1,358,184
366,501
125,229
751,891
17,286
53,933
617,999
3,610
59,063
1,019
5,679
1,250,319
19,667
25,089
3,920
53,042
6,147
-
107,865
TOTAL LIABILITIES
Non-C urrent Payables
Non-C urrent Borrowings
Interest Bearing
Non-C urrent Provisions
Other Non-C urrent Liabilities
Non-Current Liabilities
C urrent Payables
C urrent Borrowings
Interest Bearing
C urrent Provisions
Current Provisions (greater 12 mths)
Other C urrent Liabilities
Current Liabilities
TOTAL ASSETS
Non-C urrent Receivables
Non-C urrent Inventories
Investments using the Equity Method
Available-for-Sale Financial Assets
Held-to-Maturity Investments
Other Non-C urrent Financial Assets
Property, Plant and Equipment
Construction in Progress
Land
Buildings
Library
Other Property, Plant and Equipment
Investment Property
Intangible Assets
Other Non-C urrent Non-Financial Assets
Non-Current Assets
C ash and C ash Equivalents
C urrent Receivables
C urrent Inventories
Other C urrent Financial Assets
Other C urrent Non-Financial Assets
Non-C urrent Assets C lassified as Held for Sale
Current Assets
C harles Sturt
University
507,774
1,112,890
1,620,664
1,620,664
1,030,875
354,797
354,797
530,184
996
885,977
46,832
1,200
1,200
59,402
25,106
37,464
144,898
2,651,539
544,878
30,236
48,345
1,770,406
28,601
497,395
1,022,645
26,255
195,510
1,207
25,951
2,421,023
193,466
20,982
167
4,673
11,228
-
230,516
Macquarie
University
554,709
628,696
1,183,405
1,183,405
666,425
273
85,000
85,000
440,855
3,594
529,722
35,984
93,912
52,561
6,807
136,703
1,849,830
392,794
213,495
56,194
974,426
108,784
54,210
700,439
5,513
105,480
1,934
-
1,638,843
11,234
23,971
20
160,778
14,984
-
210,987
The
University of
Newcastle
Table 3. Adjusted Statement of Financial Position for each HEP, 2014 ($'000)
217,587
217,587
217,587
144,427
9,900
9,900
84,027
414
94,341
14,149
2,440
2,440
21,658
11,059
11,839
50,086
362,014
81,416
175
238,045
24,217
12,224
157,836
117
43,651
323
-
319,959
28,911
9,645
10
2,769
720
42,055
Southern
C ross
University
71,444
274,854
346,298
346,298
408,789
20,000
20,000
336,268
-
356,268
1,072
31,453
19,352
19,996
52,521
755,087
328,656
831
5,255
302,217
11,661
19,612
210,283
9,369
51,292
980
-
637,939
100,264
9,306
143
7,435
-
117,148
699,941
1,560,511
2,260,452
2,260,452
1,945,586
39,102
39,102
1,467,144
22,119
1,528,365
96,706
625
625
264,550
131,026
55,340
417,221
4,206,038
1,329,117
431,176
5,745
2,083,752
204,181
271,304
1,372,649
16,484
219,134
8,247
62,930
3,475
3,924,442
38,710
131,311
81,586
29,989
-
281,596
987,721
355,032
2,653,342
3,996,095
3,996,095
2,362,043
443,064
443,064
1,545,423
1,843
1,990,330
178,544
193,169
102,353
-
371,713
6,358,138
1,508,100
1,024,671
3,124,242
372,407
161,686
1,705,437
284,011
600,701
156,787
18,594
5,832,394
382,042
80,714
249
21,181
27,146
14,412
525,744
588,368
793,784
1,382,152
1,382,152
1,003,710
239,804
239,804
603,481
9,935
853,220
37,906
89,065
63,590
23,519
150,490
2,385,862
586,813
4,853
3,677
1,634,385
9,462
396,856
808,456
14,535
405,076
23,158
820
2,253,706
90,507
17,622
11,153
12,874
-
132,156
571,082
872,303
1,443,385
1,443,385
561,787
76,000
76,000
330,550
3,142
409,692
37,400
8,863
8,863
71,020
46,771
34,812
152,095
2,005,172
336,504
50,863
5,631
1,450,639
106,889
349,671
825,344
10,435
158,300
2,266
1,457
1,847,360
123,015
20,678
14,119
-
157,812
16,665
763,320
779,985
779,985
665,399
131,284
131,284
281,383
10,541
423,208
24,616
79,363
61,358
138,212
242,191
1,445,384
272,874
153,913
723,219
33,432
66,078
526,005
3,780
93,924
32,327
5,522
1,651
1,189,506
52,409
28,523
432
167,349
7,165
-
255,878
The
The
The
University of University of
University of
University of
University of
University of Technology,
Western
New South
Wollongong
New England
Sydney
Sydney
Sydney
Wales
New South Wales
987,721
3,667,195
9,432,032
14,086,948
14,086,948
9,290,300
273
1,426,951
1,426,951
5,993,244
52,773
7,473,241
495,744
13,128
13,128
951,222
541,230
356,965
1,817,059
23,377,248
5,747,653
175
1,010,596
61,825
1,087,693
13,053,222
916,920
1,882,969
7,947,093
374,109
1,932,131
40,574
256,126
57,627
21,315,491
1,040,225
367,841
4,941
499,762
133,856
15,132
2,061,757
New South
Wales
21
504,772
Equity
141,514
363,258
504,772
NET ASSETS
Statutory Funds
Reserves
Retained Surplus (includes Minority Interest)
155,859
164
164
66,532
-
66,696
40,736
632
632
34,644
4,034
13,151
89,163
660,631
63,270
519
300,423
42,679
230,976
5,227
21,541
59,275
1,410
-
424,897
123,559
29,185
376
80,292
2,322
-
235,734
TOTAL LIABILITIES
Non-C urrent Payables
Non-C urrent Borrowings
Interest Bearing
Non-C urrent Provisions
Other Non-C urrent Liabilities
Non-Current Liabilities
C urrent Payables
C urrent Borrowings
Interest Bearing
C urrent Provisions
Current Provisions (greater 12 mths)
Other C urrent Liabilities
Current Liabilities
TOTAL ASSETS
Non-C urrent Receivables
Non-C urrent Inventories
Investments using the Equity Method
Available-for-Sale Financial Assets
Held-to-Maturity Investments
Other Non-C urrent Financial Assets
Property, Plant and Equipment
Construction in Progress
Land
Buildings
Library
Other Property, Plant and Equipment
Investment Property
Intangible Assets
Other Non-C urrent Non-Financial Assets
Non-Current Assets
C ash and C ash Equivalents
C urrent Receivables
C urrent Inventories
Other C urrent Financial Assets
Other C urrent Non-Financial Assets
Non-C urrent Assets C lassified as Held for Sale
Current Assets
Federation
University
357,355
1,178,117
1,535,472
1,535,472
477,630
172,057
-
172,057
72,825
9
87,130
41,140
145,609
305,573
2,013,102
152,397
284,019
47,476
1,202,628
38,914
159,110
729,491
14,895
260,218
4,194
-
1,690,714
20,171
66,109
321
221,000
14,787
-
322,388
Deakin
University
695,695
448,665
1,144,360
1,144,360
358,457
60,853
60,853
78,504
53,971
193,328
49,292
4,983
4,983
91,561
40,751
19,293
165,129
1,502,817
70,029
38,930
4,774
1,185,725
50,268
298,707
539,860
34,073
262,817
30,481
280
1,330,219
79,220
28,754
833
52,531
11,260
-
172,598
La Trobe
University
Table 3. Adjusted Statement of Financial Position for each HEP, 2014 ($'000)
3,051,180
1,394,148
4,445,328
4,445,328
1,123,427
286,562
286,562
134,090
93,463
514,115
95,673
11,771
11,771
215,560
106,119
286,308
609,312
5,568,755
104,471
1,391,709
26,181
3,666,483
25,934
1,018,242
2,259,968
71,371
290,968
47,768
35,998
5,272,610
163,541
113,875
1,733
16,996
-
296,145
The University
of Melbourne
83,102
994,501
1,030,655
2,108,258
2,108,258
851,951
2,930
262,844
262,844
186,693
6,658
459,125
165,195
18,278
18,278
166,547
101,571
42,806
392,826
2,960,209
220,516
16,539
316,526
25,924
2,094,211
28,870
317,296
1,440,235
66,478
241,332
51,471
89,430
10,347
2,824,964
48,189
70,229
493
16,334
-
135,245
Monash
University
Victoria
778,485
995,104
1,773,589
1,773,589
752,617
128,868
125,000
328,104
-
456,972
83,333
18,137
129,237
65,695
64,938
295,645
2,526,206
313,210
3,960
2,532
2,041,257
115,800
438,885
1,362,630
36,530
87,412
16,319
-
2,377,278
83,779
53,553
1,288
10,308
-
148,928
RMIT University
165,671
612,172
777,843
777,843
261,677
138,741
1,975
140,716
55,298
46,788
29,650
18,875
120,961
1,039,520
203,679
9,687
94,538
560,896
9,638
142,096
365,010
14,877
29,275
20,097
-
888,897
85,990
28,718
12,815
23,100
150,623
Swinburne
University of
Technology
359,726
423,454
783,180
783,180
256,725
149,916
9,028
158,944
28,256
56,618
48,990
12,907
97,781
1,039,905
142,402
1,867
712,545
15,354
159,716
500,151
9,141
28,183
55,332
8,991
921,137
54,748
26,583
30,000
7,437
-
118,768
Victoria
University
83,102
6,544,127
6,445,573
13,072,802
13,072,802
4,238,343
2,930
739,291
735,423
1,254,637
165,095
2,161,953
590,608
53,810
35,664
828,085
437,950
603,887
2,076,390
17,311,145
1,269,974
26,226
2,130,201
108,754
11,764,168
284,778
2,576,731
7,428,321
252,592
1,221,746
110,746
265,031
55,616
15,730,716
659,197
417,006
5,044
383,823
92,259
23,100
1,580,429
Victoria
22
93,351
353,124
446,475
Statutory Funds
Reserves
Retained Surplus (includes Minority Interest)
446,475
Equity
97,219
2,846
9,597
13,483
25,926
15,389
33,208
13,894
22,696
71,293
543,694
3,540
381,032
8,016
54,740
260,103
3,253
54,920
5,155
7,611
-
397,338
115,409
9,370
2,038
11,145
8,394
-
146,356
NET ASSETS
TOTAL LIABILITIES
Non-C urrent Payables
Non-C urrent Borrowings
Interest Bearing
Non-C urrent Provisions
Other Non-C urrent Liabilities
Non-Current Liabilities
C urrent Payables
C urrent Borrowings
Interest Bearing
C urrent Provisions
Current Provisions (greater 12 mths)
Other C urrent Liabilities
Current Liabilities
TOTAL ASSETS
Non-C urrent Receivables
Non-C urrent Inventories
Investments using the Equity Method
Available-for-Sale Financial Assets
Held-to-Maturity Investments
Other Non-C urrent Financial Assets
Property, Plant and Equipment
Construction in Progress
Land
Buildings
Library
Other Property, Plant and Equipment
Investment Property
Intangible Assets
Other Non-C urrent Non-Financial Assets
Non-Current Assets
C ash and C ash Equivalents
C urrent Receivables
C urrent Inventories
Other C urrent Financial Assets
Other C urrent Non-Financial Assets
Non-C urrent Assets C lassified as Held for Sale
Current Assets
C entral
Queensland
University
1,099,965
1,126,787
2,226,752
2,226,752
278,323
87,421
87,421
17,630
-
105,051
33,295
25,753
16,359
80,548
46,948
33,676
173,272
2,505,075
134
1,810
2,019,734
37,787
201,848
1,569,877
607
209,615
19,317
6,512
2,047,507
315,465
21,043
2,725
105,009
13,326
-
457,568
Griffith University
Table 3. Adjusted Statement of Financial Position for each HEP, 2014 ($'000)
240,885
567,414
808,299
808,299
166,034
71,035
71,035
25,250
-
96,285
15,448
18,495
4,866
25,682
4,927
10,124
69,749
974,333
28,773
34,918
657,414
22,558
60,448
464,513
358
109,537
4,983
-
726,088
213,191
26,590
90
8,249
125
248,245
James C ook
University
307,233
1,059,871
1,367,104
1,367,104
258,503
73,286
73,286
12,356
4,989
90,631
27,638
22,698
1,601
88,740
58,931
28,796
167,872
1,625,607
58,542
1,029,125
93,366
230,545
537,162
168,052
28,623
52,728
1,169,018
117,150
64,967
2,550
255,212
16,710
-
456,589
Queensland
University of
Technology
96,935
204,437
301,372
301,372
39,983
10,605
10,605
3,885
-
14,490
7,122
1,648
1,648
13,396
6,216
3,327
25,493
341,355
19
100
255,383
25,597
20,900
172,515
36,371
1,657
334
257,493
10,852
9,961
60,272
2,777
-
83,862
University of the
Sunshine C oast
Queensland
1,700,679
1,339,806
3,040,485
3,040,485
425,898
32,082
118,228
150,310
76,466
2,477
150,959
82,348
45,686
275,588
3,466,383
1,006
27,539
169,255
2,918,801
26,190
257,711
1,924,945
31,005
678,950
29,081
-
3,145,682
42,012
73,467
3,647
173,204
7,786
20,585
320,701
The University of
Queensland
169,215
306,822
476,037
476,037
60,709
9,178
9,178
8,273
-
17,451
12,884
1,411
1,411
27,878
13,710
1,085
43,258
536,746
392,293
36,921
32,820
279,113
43,439
1,584
-
393,877
20,061
12,919
1,762
104,006
4,121
-
142,869
University of
Southern
Queensland
3,708,263
4,958,261
8,666,524
8,666,524
1,326,669
254,371
251,525
109,073
136,700
500,144
188,242
72,482
25,885
420,411
226,974
145,390
826,525
9,993,193
29,798
134
67,807
227,897
7,653,782
250,435
859,012
5,208,228
35,223
1,300,884
5,155
92,856
59,574
8,137,003
834,140
218,317
12,812
708,848
61,363
20,710
1,856,190
Queensland
23
127,266
1,047,280
1,174,546
Equity
Statutory Funds
Reserves
Retained Surplus (includes Minority Interest)
1,174,546
312,976
56,349
56,349
103,144
-
159,493
17,206
1,767
1,767
61,565
21,021
72,945
153,483
1,487,522
64,065
415,484
23
799,226
49,195
78,998
580,421
18,067
72,545
-
1,278,798
37,989
27,225
98
109,867
33,545
-
208,724
NET ASSETS
TOTAL LIABILITIES
Non-C urrent Payables
Non-C urrent Borrowings
Interest Bearing
Non-C urrent Provisions
Other Non-C urrent Liabilities
Non-Current Liabilities
C urrent Payables
C urrent Borrowings
Interest Bearing
C urrent Provisions
Current Provisions (greater 12 mths)
Other C urrent Liabilities
Current Liabilities
TOTAL ASSETS
Non-C urrent Receivables
Non-C urrent Inventories
Investments using the Equity Method
Available-for-Sale Financial Assets
Held-to-Maturity Investments
Other Non-C urrent Financial Assets
Property, Plant and Equipment
Construction in Progress
Land
Buildings
Library
Other Property, Plant and Equipment
Investment Property
Intangible Assets
Other Non-C urrent Non-Financial Assets
Non-Current Assets
C ash and C ash Equivalents
C urrent Receivables
C urrent Inventories
Other C urrent Financial Assets
Other C urrent Non-Financial Assets
Non-C urrent Assets C lassified as Held for Sale
Current Assets
C urtin
University of
Technology
350,046
547,909
897,955
897,955
264,613
99,520
99,520
76,000
-
175,520
7,319
125
125
42,140
16,341
39,509
89,093
1,162,568
22,833
26,320
58,000
806,807
72,351
143,352
557,124
4,954
29,026
21,354
6,465
1,758
943,537
54,530
11,831
137,326
15,344
-
219,031
Edith C owan
University
383,857
593,735
977,592
977,592
72,983
7,584
7,584
5,973
-
13,557
15,328
694
694
36,200
26,620
7,204
59,426
1,050,575
4,034
63,999
617,960
4,549
229,335
322,417
1,843
59,816
236,818
9,714
31
932,556
98,738
12,674
1,322
46
5,239
-
118,019
Murdoch
University
28,125
110,202
138,327
138,327
131,371
86,567
86,567
2,036
-
88,603
5,584
8,895
8,895
12,142
7,326
16,147
42,768
269,698
226,476
1,355
77,523
133,159
4,179
10,260
1,775
-
228,251
37,558
1,511
23
529
1,826
-
41,447
66,602
1,717,617
1,784,219
1,784,219
336,304
125,075
125,075
21,971
-
147,046
48,298
2,842
2,842
94,108
52,457
44,010
189,258
2,120,523
89
1,464
629,801
1,228,456
29,091
270,971
751,248
6,171
170,975
23,155
20,011
6,507
1,909,483
128,240
37,842
519
43,544
895
211,040
The University The University
of Notre Dame
of Western
Australia
Australia
Western Australia
Table 3. Adjusted Statement of Financial Position for each HEP, 2014 ($'000)
955,896
4,016,743
4,972,639
4,972,639
1,118,247
375,095
375,095
209,124
-
584,219
93,735
14,323
14,323
246,155
123,765
179,815
534,028
6,090,886
91,021
443,268
58,000
693,823
3,678,925
156,541
800,179
2,344,369
35,214
342,622
281,327
37,965
8,296
5,292,625
357,055
91,083
1,962
247,768
99,498
895
798,261
Western
Australia
1,185,127
210,583
1,395,710
1,395,710
347,420
10,824
72,518
72,518
129,116
17,080
229,538
61,793
5,006
5,006
29,352
21,731
117,882
1,743,130
67,302
491
25,562
242,188
1,154,975
35,871
200,221
815,194
19,880
83,809
18,007
8,141
1,516,666
41,457
30,748
829
90,316
16,976
46,138
226,464
University of
Adelaide
149,936
488,646
638,582
638,582
145,653
4,660
79,689
5,236
89,585
26,780
2,361
2,361
18,072
8,855
56,068
784,235
52,005
8,720
42,942
544,719
39,373
37,466
388,646
17,100
62,134
9,203
12,069
6,537
676,195
26,628
23,521
250
49,546
8,095
-
108,040
Flinders
University
178,772
829,772
1,008,544
1,008,544
639,583
6,118
455,737
-
461,855
32,267
80,390
31,972
65,071
177,728
1,648,127
441,588
6,209
4,000
803,610
12,160
137,306
551,449
13,766
88,929
3,145
-
1,258,552
314,628
56,118
18,829
-
389,575
University of
South
Australia
South Australia
1,513,835
1,529,001
3,042,836
3,042,836
1,132,656
21,602
72,518
72,518
664,542
22,316
780,978
120,840
7,367
7,367
127,814
31,972
95,657
351,678
4,175,492
560,895
491
40,491
289,130
2,503,304
87,404
374,993
1,755,289
50,746
234,872
9,203
33,221
14,678
3,451,413
382,713
110,387
1,079
139,862
43,900
46,138
724,079
South
Australia
24
827,955
Equity
268,957
558,998
827,955
Statutory Funds
Reserves
Retained Surplus (includes Minority Interest)
242,578
NET ASSETS
93,600
93,600
27,642
-
121,242
42,905
2,001
2,001
51,765
21,056
24,665
121,336
1,070,533
7,452
247,788
687,051
31,522
74,962
458,558
27,660
94,349
46,814
-
989,105
43,296
28,283
836
9,013
-
81,428
TOTAL LIABILITIES
Non-C urrent Payables
Non-C urrent Borrowings
Interest Bearing
Non-C urrent Provisions
Other Non-C urrent Liabilities
Non-Current Liabilities
C urrent Payables
C urrent Borrowings
Interest Bearing
C urrent Provisions
Current Provisions (greater 12 mths)
Other C urrent Liabilities
Current Liabilities
TOTAL ASSETS
Non-C urrent Receivables
Non-C urrent Inventories
Investments using the Equity Method
Available-for-Sale Financial Assets
Held-to-Maturity Investments
Other Non-C urrent Financial Assets
Property, Plant and Equipment
Construction in Progress
Land
Buildings
Library
Other Property, Plant and Equipment
Investment Property
Intangible Assets
Other Non-C urrent Non-Financial Assets
Non-Current Assets
C ash and C ash Equivalents
C urrent Receivables
C urrent Inventories
Other C urrent Financial Assets
Other C urrent Non-Financial Assets
Non-C urrent Assets C lassified as Held for Sale
Current Assets
University of
Tasmania
268,957
558,998
827,955
827,955
242,578
93,600
93,600
27,642
-
121,242
42,905
2,001
2,001
51,765
21,056
24,665
121,336
1,070,533
7,452
247,788
687,051
31,522
74,962
458,558
27,660
94,349
46,814
-
989,105
43,296
28,283
836
9,013
-
81,428
Tasmania
Tasmania
30,393
15,874
46,267
46,267
7,584
870
-
870
749
3,425
722
2,540
6,714
53,851
34,166
1,272
29,576
3,318
-
34,166
16,917
2,229
35
504
-
19,685
Batchelor
Institute of
Indigenous
Tertiary
Education
284,652
282,541
567,193
567,193
50,989
4,000
2,055
-
6,055
9,379
2,000
21,455
12,100
44,934
618,182
428
494,245
19,960
33,674
407,052
7,832
25,727
529
2,135
497,337
77,851
19,130
1,197
776
4,915
16,976
120,845
C harles
Darwin
University
315,045
298,415
613,460
613,460
58,573
4,000
2,925
-
6,925
10,128
2,000
24,880
722
14,640
51,648
672,033
428
528,411
19,960
34,946
436,628
7,832
29,045
529
2,135
531,503
94,768
21,359
1,232
776
5,419
16,976
140,530
Northern
Territory
Northern Territory
Table 3. Adjusted Statement of Financial Position for each HEP, 2014 ($'000)
1,149,363
874,985
2,024,348
2,024,348
1,132,629
175,084
175,084
720,003
16,361
911,448
24,474
9,108
9,108
136,161
19,437
51,438
221,181
3,156,977
29,029
11,242
896,713
684
1,875,127
18,964
101,620
1,503,125
29,439
221,979
30,000
2,867
673
2,846,335
143,168
49,583
2,428
92,498
22,965
-
310,642
Australian
National
University
222,291
94,278
316,569
316,569
207,862
82,000
82,000
5,400
48,728
136,128
19,639
409
409
18,690
8,644
32,996
71,734
524,431
763
12
11,731
473,646
7,255
41,961
344,567
1,134
78,729
9,652
-
495,804
3,327
20,128
497
4,675
-
28,627
University of
C anberra
1,371,654
969,263
2,340,917
2,340,917
1,340,491
257,084
257,084
725,403
65,089
1,047,576
44,113
9,517
9,517
154,851
28,081
84,434
292,915
3,681,408
29,029
12,005
896,725
12,415
2,348,773
26,219
143,581
1,847,692
30,573
300,708
30,000
12,519
673
3,342,139
146,495
69,711
2,428
92,995
27,640
-
339,269
Australian
Capital
Territory
Australian Capital Territory
374,350
-
374,350
374,350
144,323
30,000
30,000
26,919
12,575
69,494
21,047
30,793
15,962
22,989
74,829
518,673
19,153
6,149
416,339
49,955
154,694
211,690
43,661
4,043
489,345
18,456
5,176
5,696
-
29,328
Australian
C atholic
University
Other
374,350
-
374,350
374,350
144,323
30,000
30,000
26,919
12,575
69,494
21,047
30,793
15,962
22,989
74,829
518,673
19,153
6,149
416,339
49,955
154,694
211,690
43,661
4,043
489,345
18,456
5,176
5,696
-
29,328
Other
1,070,823
18,719,322
28,208,286
47,998,431
47,998,431
18,892,180
24,805
3,252,910
3,242,196
9,013,509
454,548
12,745,772
1,607,362
174,628
107,885
2,835,976
1,427,712
1,528,442
6,146,408
66,890,611
7,754,975
39,459
4,595,237
119,825
2,667,500
42,633,975
1,773,779
6,797,328
27,580,872
813,949
5,668,047
477,005
788,722
202,642
59,279,340
3,576,345
1,329,163
30,334
2,073,834
478,644
122,951
7,611,271
All
Institutions
Total
15,772
16,312
(540)
58,828
Items that will not be reclassified to profit or loss
Gain on Revaluation of Land and Buildings, net of Tax
Net Actuarial gains (losses) in respect of Defined Benefit Plans
Other Non-Reclassifiable C omprehensive Income
Total Comprehensive Income (2014)
856,925
3,769
3,795
(26)
Items that may be reclassified to profit or loss
Investments, net of Tax, through Other C omprehensive Income
Other C omprehensive Income
Total Equity at end of 2014
39,287
798,097
798,097
62,861
6,192
5,569
623
-
(79)
(240)
161
56,748
735,236
-
735,236
Net Operating Result for 2014
Total Equity at Beginning of 2014
Retrospective Application
Total Equity at end of 2013
Total Comprehensive Income (2013)
Items that will not be reclassified to profit or loss
Gain on Revaluation of Land and Buildings, net of Tax
Net Actuarial gains (losses) in respect of Defined Benefit Plans
Other Non-Reclassifiable C omprehensive Income
Items that may be reclassified to profit or loss
Investments, net of Tax, through Other C omprehensive Income
Other C omprehensive Income
Net Operating Result for 2013
Total Equity at the Beginning of 2013 as restated
Retrospective Application/Restatement
Total Equity at the Beginning of 2013
C harles Sturt
University
1,620,664
74,960
29,519
31,500
(1,981)
-
707
707
-
44,734
1,545,704
1,545,704
92,618
30,157
27,158
2,999
-
(4,931)
(4,931)
-
67,392
1,453,086
-
1,453,086
Macquarie
University
1,183,405
64,970
7,967
10,952
(2,985)
-
7,097
7,171
(74)
49,906
1,118,435
1,118,845
106,599
24,481
23,838
643
-
18,836
17,707
1,129
63,282
1,012,246
-
1,012,246
The
University of
Newcastle
217,587
12,846
(397)
(397)
-
-
13,243
204,741
204,541
(5,624)
325
325
-
-
(5,949)
210,165
-
210,165
Southern
C ross
University
346,298
20,469
16,948
17,521
(573)
-
2,645
2,645
-
876
325,829
325,829
14,502
2,494
(86)
2,580
-
(1,020)
(1,020)
-
13,028
311,327
-
311,327
2,260,452
162,698
47,043
64,647
(17,604)
-
(9,843)
(9,843)
-
125,498
2,097,754
2,111,417
220,070
69,883
49,811
20,072
-
48,382
48,382
-
101,805
1,891,347
(535)
1,891,882
3,996,095
191,564
32,015
39,981
(7,966)
-
(1,625)
(1,625)
161,174
3,804,531
3,804,531
299,350
49,509
36,368
13,141
-
1,352
1,352
248,489
3,505,181
2,157
3,503,024
1,382,152
21,809
(13,353)
(13,353)
-
(3,376)
4,843
(8,219)
38,538
1,360,343
1,360,343
95,782
31,948
31,117
831
-
(743)
(140)
(603)
64,577
1,264,561
-
1,264,561
1,443,385
127,383
15,881
15,793
88
5,573
5,573
-
105,929
1,316,002
1,316,002
39,160
33,862
32,823
1,039
-
714
931
(217)
4,584
1,276,842
-
1,276,842
779,985
24,434
(324)
(324)
-
4,400
4,400
-
20,358
755,551
755,551
27,969
593
593
-
13,033
13,033
-
14,343
727,582
-
727,582
The
The
The
University of University of
University of
University of
University of
University of Technology,
Western
New South
Wollongong
New England
Sydney
Sydney
Sydney
Wales
New South Wales
Table 4. Adjusted Changes in Equity and Comprehensive Income for each HEP, 2013 and 2014 ($'000)
25
14,086,948
759,961
151,071
183,353
(32,370)
88
9,347
19,291
(9,944)
599,543
13,326,987
13,340,860
953,287
249,444
206,598
42,846
-
75,544
73,722
1,822
628,299
12,387,573
1,622
12,385,951
New South
Wales
26
504,772
(1,961)
Total Comprehensive Income (2014)
Total Equity at end of 2014
(4,797)
(4,797)
-
-
2,836
506,733
506,733
Items that will not be reclassified to profit or loss
Gain on Revaluation of Land and Buildings, net of Tax
Net Actuarial gains (losses) in respect of Defined Benefit Plans
Other Non-Reclassifiable C omprehensive Income
Items that may be reclassified to profit or loss
Investments, net of Tax, through Other C omprehensive Income
Other C omprehensive Income
Net Operating Result for 2014
Total Equity at Beginning of 2014
Retrospective application
Total Equity at end of 2013
4,204
-
Items that will not be reclassified to profit or loss
Gain on Revaluation of Land and Buildings, net of Tax
Net Actuarial gains (losses) in respect of Defined Benefit Plans
Other Non-Reclassifiable C omprehensive Income
Total Comprehensive Income (2013)
-
4,204
502,529
-
502,529
Items that may be reclassified to profit or loss
Investments, net of Tax, through Other C omprehensive Income
Other C omprehensive Income
Net Operating Result for 2013
Total Equity at the Beginning of 2013 as restated
Retrospective Application/Restatement
Total Equity at the Beginning of 2013
Federation
University
1,535,472
69,440
(135)
(135)
6,251
6,251
-
63,324
1,466,032
1,466,032
165,657
71,473
71,473
-
16,438
16,438
-
77,746
1,300,375
-
1,300,375
Deakin
University
1,144,556
45,200
31,631
31,631
-
44
44
-
13,525
1,099,356
1,099,356
46,796
-
3,649
3,649
-
43,147
1,052,561
-
1,052,561
La Trobe
University
4,445,328
255,427
127,532
104,025
23,507
(55,047)
(78,218)
23,171
182,942
4,189,901
4,189,901
266,784
25,346
(4)
25,350
124,832
115,135
9,697
116,606
3,923,117
-
3,923,117
The University
of Melbourne
2,108,258
104,939
(2,141)
(2,141)
-
(54,672)
(48,014)
(6,658)
161,752
2,003,319
2,003,319
(45,352)
(110,758)
(116,593)
5,835
30,377
30,377
-
35,029
2,048,671
-
2,048,671
Monash
University
Victoria
Table 4. Adjusted Changes in Equity and Comprehensive Income for each HEP, 2013 and 2014 ($'000)
1,773,589
242,846
171,886
171,886
-
(239)
44
(283)
71,199
1,530,743
1,530,743
50,188
-
116
116
50,072
1,480,555
-
1,480,555
RMIT University
777,843
17,017
-
4,611
4,611
-
12,406
760,826
760,826
66,738
-
17,499
17,499
-
49,239
706,509
-
706,509
Swinburne
University of
Technology
783,180
(14,025)
1,949
2,762
(813)
-
(15,974)
797,205
797,205
(12,006)
(17,641)
(7,740)
(9,901)
-
5,635
809,211
(17,235)
826,446
Victoria
University
13,072,998
718,883
325,925
303,366
22,559
(99,052)
(115,282)
16,230
492,010
12,354,115
12,354,115
543,009
(31,580)
(52,864)
21,284
192,911
183,098
9,813
381,678
11,823,528
(17,235)
11,840,763
Victoria
7,198
7,198
-
Items that will not be reclassified to profit or loss
Gain on Revaluation of Land and Buildings, net of Tax
Net Actuarial gains (losses) in respect of Defined Benefit Plans
Other Non-Reclassifiable C omprehensive Income
150,343
446,475
Total Equity at end of 2014
9
9
-
470
470
-
149,864
296,132
296,132
Total Comprehensive Income (2014)
Items that will not be reclassified to profit or loss
Gain on Revaluation of Land and Buildings, net of Tax
Net Actuarial gains (losses) in respect of Defined Benefit Plans
Other Non-Reclassifiable C omprehensive Income
Items that may be reclassified to profit or loss
Investments, net of Tax, through Other C omprehensive Income
Other C omprehensive Income
Net Operating Result for 2014
Total Equity at Beginning of 2014
Retrospective application
Total Equity at end of 2013
33,867
1,300
1,300
-
Total Comprehensive Income (2013)
25,369
Items that may be reclassified to profit or loss
Investments, net of Tax, through Other C omprehensive Income
Other C omprehensive Income
262,265
-
262,265
Net Operating Result for 2013
Total Equity at the Beginning of 2013 as restated
Retrospective Application/Restatement
Total Equity at the Beginning of 2013
C entral
Queensland
University
2,226,752
95,992
18,775
18,775
-
(270)
(270)
-
77,487
2,130,760
2,130,760
122,352
48,567
48,567
-
346
346
-
73,439
2,008,408
-
2,008,408
Griffith University
808,299
107,783
48,567
48,567
-
(1,904)
(1,904)
-
61,120
700,516
700,472
11,554
(6,759)
(6,759)
-
3,466
3,466
-
14,847
688,918
700
688,218
James C ook
University
1,367,103
62,726
28,839
28,839
-
-
33,887
1,304,377
1,304,378
17,167
(39,137)
(39,137)
-
-
56,304
1,287,211
1,220
1,285,991
Queensland
University of
Technology
301,372
66,852
28,316
28,316
-
-
38,536
234,520
234,520
19,297
(1,116)
(1,116)
-
-
20,413
215,223
518
214,705
University of the
Sunshine C oast
Queensland
Table 4. Adjusted Changes in Equity and Comprehensive Income for each HEP, 2013 and 2014 ($'000)
27
3,040,485
66,706
24,060
24,060
-
-
42,646
2,973,779
2,948,427
143,378
25,149
25,149
-
-
118,229
2,805,049
8
2,805,041
The University of
Queensland
476,037
51,522
3,994
3,994
-
-
47,528
424,515
421,967
(27,653)
(54,872)
(54,872)
-
-
27,219
449,620
-
449,620
University of
Southern
Queensland
8,666,523
601,924
152,560
152,560
-
(1,704)
(1,704)
-
451,068
8,064,599
8,036,656
319,962
(20,970)
(20,970)
-
5,112
5,112
-
335,820
7,716,694
2,446
7,714,248
Queensland
28
Total Equity at end of 2014
Total Comprehensive Income (2014)
Items that will not be reclassified to profit or loss
Gain on Revaluation of Land and Buildings, net of Tax
Net Actuarial gains (losses) in respect of Defined Benefit Plans
Other Non-Reclassifiable C omprehensive Income
Items that may be reclassified to profit or loss
Investments, net of Tax, through Other C omprehensive Income
Other C omprehensive Income
Net Operating Result for 2014
Total Equity at Beginning of 2014
Retrospective application
Total Equity at end of 2013
Total Comprehensive Income (2013)
Items that will not be reclassified to profit or loss
Gain on Revaluation of Land and Buildings, net of Tax
Net Actuarial gains (losses) in respect of Defined Benefit Plans
Other Non-Reclassifiable C omprehensive Income
Items that may be reclassified to profit or loss
Investments, net of Tax, through Other C omprehensive Income
Other C omprehensive Income
Net Operating Result for 2013
Total Equity at the Beginning of 2013 as restated
Retrospective Application/Restatement
Total Equity at the Beginning of 2013
1,174,546
61,171
-
11,453
11,453
-
49,718
1,113,375
1,113,375
95,034
-
32,635
32,635
-
62,399
1,018,341
-
1,018,341
C urtin
University of
Technology
897,955
23,495
(3,637)
(3,637)
-
(363)
(361)
(2)
27,495
874,460
874,460
10,427
(23,695)
(23,695)
-
1,299
3,995
(2,696)
32,823
864,033
-
864,033
Edith C owan
University
977,592
2,249
(4,381)
(4,381)
-
46
46
6,584
975,343
975,343
48,494
7,911
7,911
-
-
40,583
926,849
-
926,849
Murdoch
University
138,327
16,847
-
-
16,847
121,480
121,480
17,427
-
-
17,427
104,053
1
104,052
1,784,219
89,638
(514)
(514)
-
-
90,152
1,694,581
1,694,581
125,935
1,158
1,158
-
-
124,777
1,568,646
-
1,568,646
The University The University
of Notre Dame
of Western
Australia
Australia
Western Australia
Table 4. Adjusted Changes in Equity and Comprehensive Income for each HEP, 2013 and 2014 ($'000)
15,244
10,341
4,903
135,110
1,174,058
96
1,173,962
University of
Adelaide
(7,340)
(1,364)
(5,976)
54,430
1,351,465
1,350,465
176,407
4,972,639
193,400
1,395,710
44,245
(8,532)
(2,845)
(8,018)
54
(514)
(2,899)
- *KEY_ERR -
11,136
11,092
44
190,796
4,779,239
4,779,239
297,317
(14,626)
26,053
(15,784)
21,190
1,158
4,222
- *KEY_ERR641
33,934
36,630
(2,696)
278,009
4,481,922
1
4,481,921
Western
Australia
638,582
10,065
(1,242)
(1,242)
-
(4,554)
(4,554)
-
15,861
628,517
632,771
44,316
8,322
8,322
-
1,019
1,019
-
34,975
588,455
1,318
587,137
Flinders
University
1,008,544
27,417
-
(1,674)
(1,674)
-
29,091
981,127
981,127
92,811
18,506
17,841
665
1,315
1,315
-
72,990
888,316
-
888,316
University of
South
Australia
South Australia
3,042,836
81,727
(4,087)
(1,188)
(2,899)
-
(13,568)
(7,592)
(5,976)
99,382
2,961,109
2,964,363
313,534
52,881
47,353
4,222
1,306
17,578
12,675
4,903
243,075
2,650,829
1,414
2,649,415
South
Australia
827,955
(639)
Total Comprehensive Income (2014)
Total Equity at end of 2014
(342)
(141)
(201)
-
-
(297)
828,594
828,594
38,286
971
(163)
1,134
-
-
37,315
790,308
-
790,308
Items that will not be reclassified to profit or loss
Gain on Revaluation of Land and Buildings, net of Tax
Net Actuarial gains (losses) in respect of Defined Benefit Plans
Other Non-Reclassifiable C omprehensive Income
Items that may be reclassified to profit or loss
Investments, net of Tax, through Other C omprehensive Income
Other C omprehensive Income
Net Operating Result for 2014
Total Equity at Beginning of 2014
Retrospective application
Total Equity at end of 2013
Total Comprehensive Income (2013)
Items that will not be reclassified to profit or loss
Gain on Revaluation of Land and Buildings, net of Tax
Net Actuarial gains (losses) in respect of Defined Benefit Plans
Other Non-Reclassifiable C omprehensive Income
Items that may be reclassified to profit or loss
Investments, net of Tax, through Other C omprehensive Income
Other C omprehensive Income
Net Operating Result for 2013
Total Equity at the Beginning of 2013 as restated
Retrospective Application/Restatement
Total Equity at the Beginning of 2013
University of
Tasmania
827,955
(639)
(342)
(141)
(201)
-
-
(297)
828,594
828,594
38,286
971
(163)
1,134
-
-
37,315
790,308
-
790,308
Tasmania
Tasmania
46,267
(1,317)
-
*KEY_ERR -
(1,317)
47,584
47,584
72
-
-
72
47,512
-
47,512
Batchelor
Institute of
Indigenous
Tertiary
Education
567,193
25,672
18,658
18,658
-
-
7,014
525,757
525,757
30,335
19,844
19,844
-
-
10,491
495,422
-
495,422
C harles
Darwin
University
613,460
24,355
18,658
18,658
-
-
5,697
573,341
573,341
30,407
19,844
19,844
-
-
10,563
542,934
-
542,934
Northern
Territory
Northern Territory
2,024,348
(111,815)
(126,026)
921
(126,384)
(563)
(421)
37,225
*KEY_ERR
(37,646)
14,632
2,136,163
2,139,037
238,016
104,779
22,935
82,460
(616)
113,839
109,923
3,916
19,398
1,901,021
-
1,901,021
Australian
National
University
316,569
(1,974)
-
-
(1,974)
318,543
318,543
12,789
(1,283)
(1,283)
-
(587)
(587)
14,659
305,754
-
305,754
University of
C anberra
37,413
332,172
332,172
53,143
5,821
5,821
-
83
83
-
47,239
279,029
-
279,029
Australian
C atholic
University
Other
2,340,917
(113,789)
(126,026)
921
(126,384)
(563)
374,350
42,178
-
(421)
4,765
37,225
4,765
(37,646) *KEY_ERR -
12,658
2,454,706
2,457,580
250,805
103,496
21,652
82,460
(616)
113,252
109,923
3,329
34,057
2,206,775
-
2,206,775
Australian
Capital
Territory
Australian Capital Territory
Table 4. Adjusted Changes in Equity and Comprehensive Income for each HEP, 2013 and 2014 ($'000)
29
374,350
42,178
-
4,765
4,765
-
37,413
332,172
332,172
53,143
5,821
5,821
-
83
83
-
47,239
279,029
-
279,029
Other
47,998,626
2,308,000
509,227
649,511
(162,368)
22,084
(89,497)
(52,205)
*KEY_ERR
(37,292)
1,888,270
45,674,862
45,666,920
2,799,750
365,281
211,487
131,820
21,974
438,414
421,243
17,171
1,996,055
42,879,592
(11,752)
42,891,344
All
Institutions
Total
30
76,167
Net Cash Inflow/(Outflow) from Operating Activities
Cash and Cash Equivalents at End of Year
C ash and C ash Equivalents at Beginning of Year
Effects of Exchange Rate C hanges on C ash and C ash Equivalents
Net Increase/(Decrease) in Cash and Cash Equivalents
Net Cash Inflow/(Outflow) from Financing Activities
Proceeds from Borrowings
Other Financing Inflows
Repayment of Borrowings
Repayment of Finance Leases
Other Financing Outflows
19,667
29,992
-
(10,325)
-
-
(86,492)
Net Cash Inflow/(Outflow) from Investing Activities
Cash Flows from Financing Activities:
1,872
7,103
(52,568)
(42,899)
-
Proceeds from Sale of Property, Plant and Equipment
Proceeds from Financial Assets
Proceeds from Related Party Loans
Proceeds from Other Investments
Payments for Property, Plant and Equipment
Payments for Financial Assets
Payments for Related Party Loans
Payments for Other Investments
Cash Flows from Investing Activities:
325,685
79
12,166
720
165,973
3,737
3,964
(434,860)
(1,297)
-
Australian Government
State Government Grants
Local Government Grants
Upfront Student C ontributions
OS-HELP (Net)
Superannuation Supplementation
Receipts from Student Fees and other C ustomers
Dividends Received
Interest Received
Payments to Suppliers and Employees (GST Inclusive)
Interest Paid
GST (Paid)/Recovered
Income Taxes Paid
Cash Flows from Operating Activities:
C harles Sturt
University
193,466
174,561
-
18,905
(1,110)
100,000
(101,110)
-
(66,271)
136
(64,842)
(65)
(1,500)
-
86,286
400,020
2,255
19,809
1,275
310,257
1,799
4,615
(643,149)
(22,670)
12,075
-
Macquarie
University
11,234
7,006
-
4,228
(150)
(150)
-
(85,937)
175
215,586
57
61
(93,627)
(208,189)
-
90,315
440,255
2,162
8,167
833
206,819
1,164
8,075
(589,599)
(5,050)
17,489
-
The
University of
Newcastle
Table 5. Adjusted Statement of Cash Flows for each HEP, 2014 ($'000)
28,911
19,134
-
9,777
(8,440)
(8,440)
-
(19,635)
6,141
(25,776)
-
37,852
173,687
1,623
3,541
427
39,600
1,167
(186,015)
(898)
4,720
-
Southern
C ross
University
100,264
93,008
-
7,256
20,000
20,000
-
(31,722)
2,377
(33,949)
(150)
-
18,978
228,754
3,043
8,296
388
48,409
39
3,935
(279,761)
(523)
6,398
-
38,710
54,967
-
(16,257)
(17,368)
(17,368)
-
(230,342)
176
346,644
(249,157)
(299,581)
(28,424)
231,453
924,598
28,641
31,360
2,897
622,291
32,989
5,165
(1,449,089)
(2,933)
35,534
-
382,042
413,394
456
(31,808)
128,139
198,139
(70,000)
-
(370,313)
562
504,066
(325,630)
(549,311)
-
210,366
968,445
22,964
36,027
981
847,732
47,497
21,661
(1,717,984)
(16,957)
-
90,507
87,908
-
2,599
132,970
140,000
(3,149)
(3,881)
-
(248,107)
3,052
212
(250,526)
(845)
-
117,736
381,238
1,559
700
20,536
1,352
326,376
3,510
(613,539)
(3,996)
-
123,015
98,088
-
24,927
24,275
466,000
(441,725)
-
(93,402)
18,799
6,190
(110,816)
(7,575)
-
94,054
548,691
575
15,734
514
124,314
6,696
(626,243)
(1,529)
25,302
-
219,758
116,342
443
102,973
(143)
143
(286)
-
51,896
119,865
440
(68,409)
-
51,220
326,166
5,300
10,209
1,236
203,507
6,060
4,785
(499,142)
(6,901)
-
The
The
The
University of University of
University of
University of
University of
University of Technology,
Western
New South
Wollongong
New England
Sydney
Sydney
Sydney
Wales
New South Wales
1,207,574
1,094,400
899
112,275
278,173
924,282
(642,228)
(3,881)
-
(1,180,325)
153,155
1,073,611
6,687
61
(1,275,300)
(1,100,890)
(9,225)
(28,424)
1,014,427
4,717,539
68,201
700
165,845
10,623
2,895,278
93,285
63,573
(7,039,381)
(62,754)
101,518
-
New South
Wales
Cash and Cash Equivalents at End of Year
C ash and C ash Equivalents at Beginning of Year
Effects of Exchange Rate C hanges on C ash and C ash Equivalents
Net Increase/(Decrease) in Cash and Cash Equivalents
Net Cash Inflow/(Outflow) from Financing Activities
Proceeds from Borrowings
Other Financing Inflows
Repayment of Borrowings
Repayment of Finance Leases
Other Financing Outflows
Cash Flows from Financing Activities:
Net Cash Inflow/(Outflow) from Investing Activities
Proceeds from Sale of Property, Plant and Equipment
Proceeds from Financial Assets
Proceeds from Related Party Loans
Proceeds from Other Investments
Payments for Property, Plant and Equipment
Payments for Financial Assets
Payments for Related Party Loans
Payments for Other Investments
123,559
87,206
-
36,353
(595)
(595)
-
13,729
402
(6,701)
20,028
-
23,219
Net Cash Inflow/(Outflow) from Operating Activities
Cash Flows from Investing Activities:
99,581
18,169
2,567
26
3,997
140,338
64
12,767
(265,173)
(73)
10,956
-
Australian Government
State Government Grants
Local Government Grants
Upfront Student C ontributions
OS-HELP (Net)
Superannuation Supplementation
Receipts from Student Fees and other C ustomers
Dividends Received
Interest Received
Payments to Suppliers and Employees (GST Inclusive)
Interest Paid
GST (Paid)/Recovered
Income Taxes Paid
Cash Flows from Operating Activities:
Federation
University
20,171
56,950
-
(36,779)
(9)
(9)
-
(193,255)
125,539
(69,064)
(200,747)
(47,476)
(1,507)
156,485
552,191
6,674
22,403
642
13,515
266,991
1,169
19,344
(744,137)
17,693
-
Deakin
University
Table 5. Adjusted Statement of Cash Flows for each HEP, 2014 ($'000)
31
79,163
57,879
-
21,284
(5,914)
(5,914)
-
(73,341)
2,121
40,069
(66,884)
(48,647)
-
100,539
401,658
5,403
11,298
2,315
5,325
251,279
5,136
(576,664)
(5,211)
-
La Trobe
University
155,345
159,980
-
(4,635)
100,384
249,478
(121,666)
(2,123)
(25,305)
(293,733)
10,425
1,054,940
(171,443)
(1,169,641)
(2,498)
(15,516)
188,714
973,782
56,785
234
33,030
984
9,189
801,380
69,258
8,780
(1,752,179)
(12,948)
419
-
The University
of Melbourne
44,781
51,776
(1,812)
(5,183)
(7,774)
93,300
8,226
(109,300)
-
(192,124)
750
2,245
109,062
(172,014)
(31,749)
(100,418)
194,715
963,684
31,717
1,788
33,250
1,277
11,117
801,555
3,210
4,714
(1,635,643)
(21,954)
-
Monash
University
Victoria
83,779
89,414
-
(5,635)
18,868
48,868
(30,000)
-
(163,886)
615
(142,713)
(3,900)
(511)
(17,377)
139,383
495,117
31,686
22,063
561
22,550
419,119
1,541
3,802
(876,255)
(7,287)
28,851
(2,365)
RMIT University
85,990
70,092
-
15,898
-
-
(45,716)
119
2,795
620
(37,334)
(3,435)
(8,481)
61,614
298,977
22,961
8,520
776
9,042
182,915
5,002
4,110
(486,893)
16,204
-
Swinburne
University of
Technology
54,748
81,896
-
(27,148)
-
-
(54,181)
23,727
(33,531)
(30,000)
(14,377)
27,033
241,198
36,720
241
6,030
1,471
6,450
149,674
2,993
(421,357)
(381)
4,684
(690)
Victoria
University
647,536
655,193
(1,812)
(5,845)
104,960
391,646
8,226
(267,484)
(2,123)
(25,305)
(1,002,507)
163,698
1,097,804
2,865
109,062
(699,684)
(1,436,342)
(82,234)
(157,676)
891,702
4,026,188
210,115
2,263
139,161
8,052
81,185
3,013,251
80,244
61,646
(6,758,301)
(47,854)
78,807
(3,055)
Victoria
32
48,922
Net Cash Inflow/(Outflow) from Operating Activities
Cash and Cash Equivalents at End of Year
C ash and C ash Equivalents at Beginning of Year
Effects of Exchange Rate C hanges on C ash and C ash Equivalents
Net Increase/(Decrease) in Cash and Cash Equivalents
Net Cash Inflow/(Outflow) from Financing Activities
Proceeds from Borrowings
Other Financing Inflows
Repayment of Borrowings
Repayment of Finance Leases
Other Financing Outflows
115,409
75,078
-
40,331
3,000
3,000
-
(11,591)
Net Cash Inflow/(Outflow) from Investing Activities
Cash Flows from Financing Activities:
337
73
7,336
(13,792)
(52)
(5,493)
Proceeds from Sale of Property, Plant and Equipment
Proceeds from Financial Assets
Proceeds from Related Party Loans
Proceeds from Other Investments
Payments for Property, Plant and Equipment
Payments for Financial Assets
Payments for Related Party Loans
Payments for Other Investments
Cash Flows from Investing Activities:
184,771
7,813
5,981
142
110,193
3,638
(261,958)
(35)
(1,623)
-
Australian Government
State Government Grants
Local Government Grants
Upfront Student C ontributions
OS-HELP (Net)
Superannuation Supplementation
Receipts from Student Fees and other C ustomers
Dividends Received
Interest Received
Payments to Suppliers and Employees (GST Inclusive)
Interest Paid
GST (Paid)/Recovered
Income Taxes Paid
Cash Flows from Operating Activities:
C entral
Queensland
University
315,465
300,783
(139)
14,821
62,847
76,093
(13,246)
-
(159,531)
780
210
(70,147)
(90,374)
-
111,505
519,663
6,997
454
17,350
1,435
300,100
1,618
11,325
(753,333)
(2,687)
8,583
-
Griffith University
Table 5. Adjusted Statement of Cash Flows for each HEP, 2014 ($'000)
213,191
137,408
71
75,712
(4,686)
(4,686)
-
(20,140)
435
10,266
8,774
(27,770)
(11,463)
(382)
-
100,538
339,090
10,705
8,611
248
144,024
1,340
7,214
(406,225)
(3,612)
(857)
-
James C ook
University
117,150
160,448
-
(43,298)
(1,310)
(1,310)
-
(84,859)
147
59,504
(82,079)
(55,659)
(6,772)
42,871
555,586
5,658
23
23,208
3,000
255,318
6,569
(882,561)
(4,005)
80,075
-
Queensland
University of
Technology
10,852
14,014
-
(3,162)
(1,539)
(1,539)
-
(44,251)
37
55,000
(39,016)
(60,272)
-
42,628
158,495
2,906
349
3,468
(73)
35,519
5
3,220
(165,085)
(775)
4,599
-
University of the
Sunshine C oast
Queensland
42,012
20,247
(241)
22,006
(49,382)
1,000
(38,412)
(8,448)
(3,522)
(113,735)
1,630
328
(116,211)
(11,295)
(470)
12,283
185,123
951,966
38,167
20
37,385
2,549
656,618
5,167
11,079
(1,517,828)
-
The University of
Queensland
20,061
11,394
-
8,667
(4,420)
(4,420)
-
(45,279)
402
(40,479)
(5,202)
-
58,366
228,635
3,131
83
10,432
91
52,454
5,422
(241,466)
(416)
-
University of
Southern
Queensland
834,140
719,372
(309)
115,077
4,510
80,093
(63,613)
(8,448)
(3,522)
(479,386)
3,768
65,877
8,774
66,840
(389,494)
(234,317)
(852)
18
589,953
2,938,206
75,377
929
106,435
7,392
1,554,226
8,130
48,467
(4,228,456)
(11,114)
90,361
-
Queensland
85,634
Net Cash Inflow/(Outflow) from Operating Activities
Cash and Cash Equivalents at End of Year
C ash and C ash Equivalents at Beginning of Year
Effects of Exchange Rate C hanges on C ash and C ash Equivalents
Net Increase/(Decrease) in Cash and Cash Equivalents
Net Cash Inflow/(Outflow) from Financing Activities
Proceeds from Borrowings
Other Financing Inflows
Repayment of Borrowings
Repayment of Finance Leases
Other Financing Outflows
37,989
50,827
-
(12,838)
(2,292)
(2,292)
-
(96,180)
Net Cash Inflow/(Outflow) from Investing Activities
Cash Flows from Financing Activities:
195
62,106
(88,782)
(69,699)
-
Proceeds from Sale of Property, Plant and Equipment
Proceeds from Financial Assets
Proceeds from Related Party Loans
Proceeds from Other Investments
Payments for Property, Plant and Equipment
Payments for Financial Assets
Payments for Related Party Loans
Payments for Other Investments
Cash Flows from Investing Activities:
484,963
13,973
20
27,636
6,123
363,415
1,532
2,597
(810,643)
(3,982)
-
Australian Government
State Government Grants
Local Government Grants
Upfront Student C ontributions
OS-HELP (Net)
Superannuation Supplementation
Receipts from Student Fees and other C ustomers
Dividends Received
Interest Received
Payments to Suppliers and Employees (GST Inclusive)
Interest Paid
GST (Paid)/Recovered
Income Taxes Paid
Cash Flows from Operating Activities:
C urtin
University of
Technology
54,530
66,452
-
(11,922)
9,328
9,500
(172)
-
(79,908)
2,097
10
(46,175)
(35,840)
-
58,658
249,395
13,082
236
10,098
1,723
3,252
102,290
1,520
8,692
(327,826)
(3,804)
-
Edith C owan
University
Table 5. Adjusted Statement of Cash Flows for each HEP, 2014 ($'000)
33
98,738
105,953
-
(7,215)
(697)
(617)
(80)
-
(26,423)
1,294
(18,929)
(4,788)
(4,000)
-
19,905
180,000
2,693
533
7,181
(54)
133,175
106
4,175
(307,419)
(485)
-
Murdoch
University
37,558
27,792
-
9,766
(8,023)
3,080
(11,103)
-
(7,041)
39
24
(7,079)
(25)
-
24,830
133,088
737
5,203
60
23,695
5
1,207
(132,855)
(6,310)
-
128,240
118,315
16
9,909
(2,716)
(2,716)
-
(96,681)
811
2,907
(70,399)
(30,000)
-
109,306
498,460
46,898
142
24,656
1,004
340,790
148
5,334
(802,521)
(5,605)
-
The University The University
of Notre Dame
of Western
Australia
Australia
Western Australia
357,055
369,339
16
(12,300)
(4,400)
12,580
(16,900)
(80)
-
(306,233)
4,436
65,047
(231,364)
(140,352)
(4,000)
-
298,333
1,545,906
77,383
931
74,774
2,733
9,375
963,365
3,311
22,005
(2,381,264)
(20,186)
-
Western
Australia
41,457
30,997
459
10,001
(10,984)
(10,984)
-
(68,190)
306
5,800
1,159
(54,214)
(9,336)
(6)
(11,899)
89,175
496,042
22,339
13,789
696
3,804
280,723
4,580
(753,963)
(899)
22,064
-
University of
Adelaide
26,628
23,871
-
2,757
(1,460)
(1,460)
-
(35,397)
770
3,385
104,908
(140,121)
(3,815)
(500)
(24)
39,614
315,833
6,524
30
8,230
(297)
2,436
101,066
544
7,510
(417,650)
(459)
15,847
-
Flinders
University
314,628
307,676
-
6,952
-
-
(40,882)
92
2,963
(42,193)
(1,744)
-
47,834
375,543
9,601
12,681
1,248
28,827
172,085
1,730
10,279
(573,561)
9,401
-
University of
South
Australia
South Australia
382,713
362,544
459
19,710
(12,444)
(10,984)
(1,460)
-
(144,469)
1,168
12,148
1,159
104,908
(236,528)
(14,895)
(506)
(11,923)
176,623
1,187,418
38,464
30
34,700
1,647
35,067
553,874
2,274
22,369
(1,745,174)
(1,358)
47,312
-
South
Australia
34
50,420
Net Cash Inflow/(Outflow) from Operating Activities
Cash and Cash Equivalents at End of Year
C ash and C ash Equivalents at Beginning of Year
Effects of Exchange Rate C hanges on C ash and C ash Equivalents
Net Increase/(Decrease) in Cash and Cash Equivalents
Net Cash Inflow/(Outflow) from Financing Activities
Proceeds from Borrowings
Other Financing Inflows
Repayment of Borrowings
Repayment of Finance Leases
Other Financing Outflows
43,296
69,554
-
(26,258)
2,001
2,001
-
(78,679)
Net Cash Inflow/(Outflow) from Investing Activities
Cash Flows from Financing Activities:
86
33,425
915
(48,035)
(50,445)
(14,625)
Proceeds from Sale of Property, Plant and Equipment
Proceeds from Financial Assets
Proceeds from Related Party Loans
Proceeds from Other Investments
Payments for Property, Plant and Equipment
Payments for Financial Assets
Payments for Related Party Loans
Payments for Other Investments
Cash Flows from Investing Activities:
398,283
13,382
13,454
26
636
135,623
10,977
2,306
(523,587)
(680)
-
Australian Government
State Government Grants
Local Government Grants
Upfront Student C ontributions
OS-HELP (Net)
Superannuation Supplementation
Receipts from Student Fees and other C ustomers
Dividends Received
Interest Received
Payments to Suppliers and Employees (GST Inclusive)
Interest Paid
GST (Paid)/Recovered
Income Taxes Paid
Cash Flows from Operating Activities:
University of
Tasmania
43,296
69,554
-
(26,258)
2,001
2,001
-
(78,679)
86
33,425
915
(48,035)
(50,445)
(14,625)
50,420
398,283
13,382
13,454
26
636
135,623
10,977
2,306
(523,587)
(680)
-
Tasmania
16,917
13,052
-
3,865
-
-
(429)
(429)
-
4,294
23,277
15,302
6,460
737
(41,344)
(138)
-
77,851
97,778
-
(19,927)
(12,000)
(12,000)
-
(30,177)
5,199
(35,222)
(154)
22,250
123,682
58,533
5,824
8
36
117,395
3,241
(286,469)
-
C harles
Darwin
University
94,768
110,830
-
(16,062)
(12,000)
(12,000)
-
(30,606)
5,199
(35,651)
(154)
26,544
146,959
73,835
5,824
8
36
123,855
3,978
(327,813)
(138)
-
Northern
Territory
Northern Territory
Batchelor
Institute of
Indigenous
Tertiary
Education
Table 5. Adjusted Statement of Cash Flows for each HEP, 2014 ($'000)
143,168
141,839
-
1,329
(7,370)
(7,370)
-
(35,710)
633
595,206
100
(70,598)
(555,051)
(6,000)
-
44,409
614,472
3,082
10,844
(241)
317,482
27,155
19,861
(935,422)
(12,824)
-
Australian
National
University
3,327
4,383
-
(1,056)
23,993
51,000
42,269
(69,276)
-
(46,390)
29
(46,419)
-
21,341
161,787
6,642
6,877
718
178
89,310
143
(237,321)
(6,993)
-
University of
C anberra
146,495
146,222
-
273
16,623
51,000
42,269
(76,646)
-
(82,100)
662
595,206
100
(117,017)
(555,051)
(6,000)
-
65,750
776,259
9,724
17,721
477
178
406,792
27,155
20,004
(1,172,743)
(19,817)
-
Australian
Capital
Territory
Australian Capital Territory
18,456
16,128
-
2,328
20,000
35,000
(15,000)
-
(93,315)
(93,312)
(3)
-
75,643
312,099
2,248
11,082
536
1,340
90,313
1,016
(342,553)
(438)
-
Australian
C atholic
University
Other
18,456
16,128
-
2,328
20,000
35,000
(15,000)
-
(93,315)
(93,312)
(3)
-
75,643
312,099
2,248
11,082
536
1,340
90,313
1,016
(342,553)
(438)
-
Other
3,732,033
3,543,582
(747)
189,198
397,423
1,496,602
50,495
(1,104,855)
(15,992)
(28,827)
(3,397,620)
332,172
2,943,118
19,485
281,886
(3,126,385)
(3,532,295)
(102,817)
(212,784)
3,189,395
16,048,857
568,729
4,853
568,996
31,494
127,817
9,736,577
225,376
245,364
(24,519,272)
(164,201)
317,860
(3,055)
All
Institutions
Total
4.
Appendix
Appendix 1. HEPs Listed in this Publication
New South Wales
Charles Sturt University
Macquarie University
Southern Cross University
The University of New England
The University of New South Wales
The University of Newcastle
The University of Sydney
University of Technology, Sydney
University of Western Sydney
University of Wollongong
Victoria
Deakin University
La Trobe University
Monash University
RMIT University
Swinburne University
The University of Melbourne
University of Ballarat (now Federation University)
Victoria University
Queensland
Central Queensland University
Griffith University
James Cook University
Queensland University of Technology
The University of Queensland
University of Southern Queensland
University of the Sunshine Coast
Western Australia
Curtin University of Technology
Edith Cowan University
Murdoch University
The University of Notre Dame Australia
The University of Western Australia
South Australia
The Flinders University of South Australia
The University of Adelaide
University of South Australia
Tasmania
University of Tasmania
Northern Territory
Batchelor Institute of Indigenous Tertiary Education
Charles Darwin University
Australian Capital Territory
The Australian National University
University of Canberra
Multi State
Australian Catholic University
35