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Statement of Comprehensive Income

for the period ended 30 June 2019

Notes

2019

2018

$

$

NET COST OF SERVICES

Expenses

Employee benefits

3A

9,602,795

10,011,800

Suppliers

3B

17,258,692

19,213,786

Depreciation and amortisation

930,674

853,821

Asset write off

11,864

2,141

Licenced facilities on base

3C

587,552

558,314

Other expenses

3D

1,976,142

1,897,413

Total expenses

30,367,719

32,537,274

Own-Source income

Own-source revenue

Sale of goods and rendering of services

4A

28,984,030

30,844,083

Interest

117,421

111,182

Other revenue

4B

1,540,221

1,784,199

Total own-source revenue

30,641,672

32,739,464

Net (cost of) contribution by services

273,953

202,190

Revenue from Government

400,000

400,000

Surplus attributable to the Australian Government

673,953

602,190

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation surplus

-

-

Total other comprehensive income

-

-

Total comprehensive income attributable to the Australian Government

673,953

602,190

The above statement should be read in conjunction with the accompanying notes.