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DPC’s five-year financial summary

The following table summarises DPC’s financial results for 2024–25, with comparative results for the preceding four reporting periods. The results are prepared on the same basis as DPC’s financial statements in Section 4. A summary of the significant changes in DPC’s financial position are noted in the table below.

Department-controlled activities

2024-25
$’000

2023-24
$’000

2022-23
$’000

2021-22
$’000

2020-21
$’000

Income from government

551,677

453,975

704,136

650,501

607,413

Total income from transactions

584,742

482,262

732,602

694,868

642,804

Total expenses from transactions

(583,227)

(482,734)

(730,538)

(675,126)

(632,174)

Net result from transactions

1,515

(472)

2,064

19,742

10,630

Net result for the period

1,635

(359)

2,428

21,986

13,048

Net cash flow from operating activities

(5,138)

3,995

17,062

29,706

35,597

Total assets

385,992

412,004

351,436

1,118,658

881,214

Total liabilities

75,634

112,860

52,688

106,858

95,703

Updated