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Army and Air Force Canteen Service Annual Report 2019-20

Statement of Comprehensive Income

NET COST OF SERVICES	NOTES
		30 June 2020	30 June 2019

Expenses
Employee benefits	3A	10,092,429	9,602,795
Suppliers	3B	17,114,444	17,258,692
Depreciation and amortisation	5C	1,066,161	930,674
Asset write off	5C	24,940	11,864
Licenced facilities on base	5C	515,569	587,552
Other expenses	3D	2,002,056	1,976,142
Total expense		30,815,599	30,367,719

Own-source income
Own-source revenue
Sale of goods and rendering services	4A	28,856,241	28,984,030
Interest	4C	80,525	117,421
Other revenue	4B	1,605,239	1,540,221
Total own-source income		30,542,005	30,641,672

Net (cost of) contribution by services		(273,594)	273,953

Revenue from Government	4D	400,000	400,000

Surplus attributable to the Australian Government		126,406	673,953

Total comprehensive income attributable to the Australian Government		126,406	673,953

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

https://www.transparency.gov.au/annual-reports/army-and-air-force-canteen-service/reporting-year/2019-20-26