Statement of Comprehensive Income
for the period ended 30 June 2019
|
Notes |
2019 |
2018 |
|
|---|---|---|---|
|
$ |
$ |
||
|
NET COST OF SERVICES |
|||
|
Expenses |
|||
|
Employee benefits |
9,602,795 |
10,011,800 |
|
|
Suppliers |
17,258,692 |
19,213,786 |
|
|
Depreciation and amortisation |
930,674 |
853,821 |
|
|
Asset write off |
11,864 |
2,141 |
|
|
Licenced facilities on base |
587,552 |
558,314 |
|
|
Other expenses |
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 |
28,984,030 |
30,844,083 |
|
|
Interest |
117,421 |
111,182 |
|
|
Other revenue |
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. |
|||
Visit
https://www.transparency.gov.au/annual-reports/army-and-air-force-canteen-service/reporting-year/2018-2019-35