Statement of Comprehensive Income
2020 | 2019 | ||
Notes | $'000 | $'000 | |
NET COST OF SERVICES | |||
EXPENSES | |||
Employee benefits | 238,229 | 180,274 | |
Suppliers | 71,358 | 78,560 | |
Grants | 414 | 333 | |
Finance costs | 5,439 | 2 | |
Write-down and impairment of assets and other expenses | 11,402 | 40 | |
Depreciation and amortisation | 15,339 | 11,552 | |
Depreciation on right-of-use assets | 28,045 | − | |
Total expenses | 370,226 | 270,761 | |
OWN SOURCE INCOME | |||
Own-source revenue | |||
Revenue from contracts with customers | 147,644 | 145,277 | |
Other revenue | 495 | 495 | |
Total own-source revenue | 148,139 | 145,772 | |
Gains | |||
Other gains | 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 | 213,111 | 131,064 | |
Surplus/(Deficit) before income tax on continuing operations | (7,842) | 6,557 | |
Income tax expense/(benefit) | (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.
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