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Statement of Comprehensive Income

Attorney-General's Department Statement of Comprehensive Income for the period ended 30 June 2020

2020

2019

Notes

$'000

$'000

NET COST OF SERVICES

EXPENSES

Employee benefits

2.1A

238,229

180,274

Suppliers

4.1A

71,358

78,560

Grants

4.1B

414

333

Finance costs

4.1C

5,439

2

Write-down and impairment of assets and other expenses

4.1D

11,402

40

Depreciation and amortisation

6.2A

15,339

11,552

Depreciation on right-of-use assets

6.2A

28,045

Total expenses

370,226

270,761

OWN SOURCE INCOME

Own-source revenue

Revenue from contracts with customers

4.2A

147,644

145,277

Other revenue

4.2B

495

495

Total own-source revenue

148,139

145,772

Gains

Other gains

4.2C

1,134

482

Total gains

1,134

482

Total own-source income

149,273

146,254

Net cost of services

220,953

124,507

Revenue from government - departmental appropriations

4.2D

213,111

131,064

Surplus/(Deficit) before income tax on continuing operations

(7,842)

6,557

Income tax expense/(benefit)

4.1E

(230)

934

Surplus/(Deficit) after income tax on continuing operations

(7,612)

5,623

Total comprehensive income/(loss) attributable to the Australian Government

(7,612)

5,623

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

Budget variance commentary is disclosed in Note 1.1A.