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Fiancial summary
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 $M$thousands
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Item2024
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Total Revenue $ 2,040.30 $ 2,040,300.00 Total Revenue Breakdown$ thousands
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Operating and other expenses-$ 733.50 $ (733,500.00)Item2024Operating and Other Expenses breakdown$ thousands
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Depreciation and amortisation expenses-$ 487.90 $ (487,900.00)Revenue from contracts with customers $ 2,026,364.00 Item2024Revenue from Contracts and customers breakdown$ thousandsDepreciation, amortisation and impairment$ thousands
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Finance expenss-$ 564.10 $ (564,100.00)Other income $ 13,948.00 Operational expenses $ 278,036.00 Item2024Operational expenses breakdown$ thousandsFinance expenses breakdown$ thousandsItem2024
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Tax expense-$ 105.10 $ (105,100.00)Total Revenue $ 2,040,312.00 Employee benefit expenses $ 167,043.00 8%Bulk water services $ 958,285.00 Item2024Item2024Depreciation - buildings $ 1,488.00
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Net profit for the period after tax $ 149.70 $ 149,700.00 Repairs and maintenance expenses $ 121,093.00 Bulk sewerage services $ 494,055.00 VDP operating expenses $ 150,557.00 Repairs and maintenance breakdown$ thousandsInterest expense $ 134,824.00 Depreciation - leasehold improvements $ 164.00
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Administrative expenses $ 61,012.00 Waterways and drainage service charges $ 298,645.00 Energy expenses $ 31,354.00 Item2024Administrative expenses breakdown$ thousandsVDP service concessions liability $ 394,660.00 Depreciation - plant & equipment $ 7,360.00
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Government rates and taxes $ 58,769.00 Developer constributions $ 231,433.00 Carbon offset $ 1,092.00 Repairs and maintenance $ 107,674.00 Item2024Lease liabilities $ 629.00 Depreciation - fleet vehicles $ 1,777.00
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Asset transfers to Councils $ 39,053.00 Developer contributed assets $ 15,512.00 External professional services expenses $ 45,533.00 IT maintenance $ 13,419.00 Waterways charges billings and collection $ 17,565.00 Financial accomodation levy $ 33,984.00 Depreciation - infrastructure assets $ 366,051.00
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Other expenses $ 8,509.00 Net gain on disposal of property, plant, equipment and intangibles $ 14,715.00 Research and development expenses $ 6,013.00 $ 121,093.00 IT and telco expenses $ 21,228.00 $ 564,097.00 Depreciation - VDP service concession asset $ 90,018.00
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Operating and other expenses $ 733,515.00 Other revenue $ 13,719.00 Materials and chemicals expenses $ 16,810.00 Short term lease expensesDepreciation - Right of use assets $ 7,887.00
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 $ 2,026,364.00 Grants and constributions expenses $ 13,010.00 Low value lease expenses $ 2.00 Amortisation - intangible assets $ 13,149.00
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Transport expenses $ 3,631.00 Variable lease payment expenses $ 371.00 $ 487,894.00
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Insurance expenses $ 9,276.00 Education and training expenses $ 2,311.00
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Other expenses $ 760.00 Legal expenses $ 5,863.00
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 $ 278,036.00 Security services $ 2,342.00
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Agency staff $ 7,429.00
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Other expenses $ 3,901.00
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 $ 61,012.00
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Total Revenue $ 2,040,300.00
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Expenses associated with VPD $ 635,235.00 31%
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Government rates and taxes $ 332,677.00 16%
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Invetments in infrustructure $ 870,300.00 43%
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