Annual Information Statement 2016

Legal Name
University Of Western Australia
ABN
37882817280

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Higher education
Main activities
  • Culture and arts
  • Environmental activities
  • Housing activities
  • Research
  • Other health service delivery
  • Other
    • Publishing, Child care
Description of charity's activities and outcomes
MissionTo provide world-class education, research and community engagement for the advancement ofthe prosperity and welfare of our communities.ValuesThe core values underpinning our activities are a commitment to: a culture of high performance and continuous improvement, designed to achieve internationalexcellence; academic freedom to encourage staff and students to engage in the open exchange of ideasand thought; equity and merit as the fundamental principles for the achievement of the full potential of all staffand students; fostering the values of openness, honesty, tolerance, trust and responsibility in social, moral andacademic matters; the achievement of Aboriginal peoples rights, aspirations and potential, and the recognition ofIndigenous knowledge, culture and values; and sustainability in environmental, economic and social dimensions.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Western Australia
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
  • Full time employees: 2714
  • Part time employees: 1169
  • Casual employees: 640

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
Yes
Does your charity have documented policies or processes about related party transactions?
Yes
Charity's 2016 reporting period
1 January 2016 to 31 December 2016
Financial report submitted to a state/territory regulator?
No
2016 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$27,631,000.00
Revenue from government including grants
$529,855,000.00
All other revenue
$360,743,000.00
Total revenue
$918,229,000.00
Other income (for example, gains)
$5,831,000.00
Total gross income
$924,060,000.00
Expenses
Employee expenses
$570,992,000.00
Interest expenses
$6,634,000.00
Grants and donations made for use in Australia
$9,686,000.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$310,913,000.00
Total expenses
$898,225,000.00
Net surplus/(deficit)
$25,835,000.00
Other comprehensive income
$1,830,000.00
Total comprehensive income
$27,665,000.00

Balance Sheet extract

Assets
Total current assets
$139,720,000.00
Non-current loans receivable
$1,224,000.00
Other non-current assets
$2,087,215,000.00
Total non-current assets
$2,088,439,000.00
Total assets
$2,228,159,000.00
Liabilities
Total current liabilities
$201,773,000.00
Non-current loans payable
$147,272,000.00
Other non-current liabilities
$15,660,000.00
Total non-current liabilities
$162,932,000.00
Total liabilities
$364,705,000.00
Net assets/liabilities
$1,863,453,952.00