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