Page 52 - RCPA

50
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 2018
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 – 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
16
4,125,518 771,345 971,860
1,134,904 7,003,627
199,285 45,678
2,500,000 999,944 331,640
- 332,196 47,602 4,456,345
176,669 18,691 196,360
84,804
93,015 70,860 4,790 3,518 172,183
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
Note
2018 2017 $$
12
ANNUAL REPORT • 2017 - 2018