| 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............................................................................... | ||||||||
