A high level summary of our financial performance compared with previous years.
In 2012–13, CSIRO delivered a consolidated deficit from ongoing operations of $21.5 million.
Total revenue of $1 246.0 million included appropriation from government of $733.8 million and $506.7 million in revenue generated from other sources and a net foreign exchange gain of $5.5 million.
2011–12 revenue included the recognition of the wireless local area networks (WLAN) plus increased investments to CSIRO's equity investments.
Compared with 2011–12, the net value of CSIRO's non-financial assets increased by $64.5 million, which was largely due to an increase in assets under construction reflecting development of major facilities for the nation.
|Co-investment, consulting and services|
|Australian private sector||62.1||61.0||65.0||74.2||70.1|
|Rural Industry R&D corporations||33.8||33.5||37.7||35.0||38.4|
|Cooperative Research Centres||43.6||38.8||32.3||30.0||16.9|
|Overseas entities and international||61.5||71.6||74.5||77.5||84.3|
|Work in progress / deferred revenue||-14.5||-13.6||5.9||-7.6||25.1|
|Total co-investment, consulting and services||347.9||380.4||418.1||410.9||425.1|
|Intellectual property (IP) – royalty and licence revenues||229.6||46.7||29.2||278.5||37.5|
|Total research and services revenue||577.5||427.1||447.3||689.4||462.6|
|Other external revenue||31.3||28.2||47.9||61.3||44.1|
|Gain on sale of assets||25.6||3.9||4.9||0.4||0.0|
|Other fair value gains and reversals||0.3||-||0.1||-||5.5|
|Total external revenue||634.7||459.2||500.2||751.1||512.2|
|Revenue from Government||668.1||704.9||720.4||724.9||733.8|