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Attorney-General's Department Annual Report 2019-20

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.

https://www.transparency.gov.au/annual-reports/attorney-generals-department/reporting-year/2019-20-15