Page 51 - RCPA Annual Report 2016-17

Notes to the Financial Statements
THE ROYAL COLLEGE OF PATHOLOGISTS OF AUSTRALASIA
ABN 52 000 173 231
NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 JUNE 2017
3. Subscription and training revenue
Subscriptions
Registration fees Examination fees
Pathology update conference
4. Other revenue
Earnings from cash holdings and managed funds - Dividends received
- Interest received
Dividends received from RCPA Quality Assurance Programs Pty Ltd
Franking credits
Donations received – Education and Research Fund Donations received – RCPA Foundation Contributions to the Medical Services Advisory Committee
Royalties and related income from pathology journal Revenue from other activities
5. Profit
(a) Expenses
Depreciation of non-current owned assets Depreciation of non-current leased assets
Impairment of trade receivables
Finance and investment costs: Merchant charges for credit card facility Investment charges
Bank fees and charges
Unrealised foreign exchange variation Lease finance charges
16
3,957,782 791,927 1,011,533 1,219,690 6,980,932
123,429 119,233
210,000 90,000 - 196,947
54,090 295,332 26,011 1,115,042
180,804 18,691 199,495
36,739
92,605 54,190 4,879 630 - 152,304
3,817,753 707,215 1,048,900 984,904 6,588,772
89,007 191,765
200,000 85,714 5,395 140,181
- 297,180 86,129 1,095,371
167,996 17,516 185,512
-
88,367 46,021 4,644
1,276 140,308
Note
2017 2016 $$
12
49
ANNUAL REPORT • 2016 - 2017