PET - Plain English Taxonomy

DRF 310.0: Statement of Financial Performance (DMF)
Australian Business Number  
Institution Name  
Reporting Period  
Scale Factor Thousands of dollars no decimal places
Reporting Consolidation Domestic
Discretionary and non discretionary business
 
1. Gross earned contribution revenue...................................................................................
2. Member revenue from calls...............................................................................................
3. Outwards insurance expense...........................................................................................
4. Net contribution revenue .............................................................................................
5. Gross claims expense......................................................................................................
6. Insurance recoveries revenue...........................................................................................
7. Other recoveries revenue..................................................................................................
8. Net incurred claims.........................................................................................................
9. Acquisition costs...............................................................................................................
10. Other underwriting expense............................................................................................
11. Levies and charges.........................................................................................................
12. Commission revenue......................................................................................................
13. Total underwriting expense........................................................................................
14. Underwriting result.......................................................................................................
15. Investment income .........................................................................................................
16. Other operating income ..................................................................................................
  17. Other operating expense ................................................................................................
18. Profit / (loss) before income tax expense (benefit).................................................  
19. Income tax expense (benefit)..........................................................................................
20. Profit / (loss) after income tax.....................................................................................
21. Retained profits/Accumulated losses/Undistributed income/loss at the
beginning of the financial year.....................................................................................
22. Prior year(s) adjustments................................................................................................
23. Amounts transferred from/to reserves ...........................................................................
24. Dividends/Distributions expected, declared or paid........................................................
25. Retained profits/Accumulated losses/Undistributed income/loss at the
end of the financial year................................................................................................
Memorandum item
26. Gross written contribution revenue.................................................................................
27. Non discretionary business revenue...............................................................................