Department of Foreign Affairs and Trade
Notes to and Forming Part of the Financial Statements

Note 18: Administered – Income

2015 2014
  $’000 $’000
Note 18A: Sale of Goods and Rendering of Services
Rendering of services in connection with
    Related parties – passport fees 281 217
    External parties – passport fees 393,283 367,842
    External parties – consular services 8,510 8,143
    External parties – Nuclear safeguard charges 484 784
Total sale of goods and rendering of services 402,558 376,986

 

Note 18B: Interest
Loan and receivable discount unwinding 10,485 9,035
Efic – National Interest Account (NIA) 2,190 3,099
Other 614 99
Total interest 13,289 12,233

 

Note 18C: Other Revenue
NIA – repayments of interest subsidy and recoveries 18,676 16,337
NIA – premiums 12,010 9,649
Defined benefit pension schemes – contributions 8,239 3,811
Other 28 47
Total other revenue 38,953 29,844

 

Note 18D: Reversals of Previous Asset Write-Downs
Reversals of impairment on financial instrument – ‘available for sale’ financial asset 391,236 42,541
Total reversals of previous asset write-downs and impairments 391,236 42,541

 

Note 18E: Other Gains
Gain on restoration obligation – 45
Other – 106
Total other gains – 151