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Administered Schedule of Comprehensive Income

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

2020

2019

Notes

$'000

$'000

NET COST OF SERVICES

EXPENSES

Employee benefits

2.1B

23,146

8,978

Suppliers

5.1A

133,194

57,978

Subsidies

5.1B

150,843

15,131

Personal benefits

5.1C

176,536

28,246

Grants

5.1D

385,543

284,481

Finance costs

5.1E

206

-

Write-down and impairment of assets and other expenses

5.1F

6

10

Payments to corporate Commonwealth entities

5.1G

22,497

16,709

Depreciation and amortisation

7.2A

2,548

1,689

Depreciation on right-of-use assets

7.2A

3,433

Total expenses

897,952

413,222

INCOME

Revenue

Taxation revenue

Levies

5.2A

147,349

11,735

Total taxation revenue

147,349

11,735

Non-taxation revenue

Revenue from contracts with customers

5.2B

2,676

2,828

Recoveries - personal benefit recoveries

5.2C

137,625

1,062

Other non-taxation revenue

5.2D

5,458

4,618

Total non-taxation revenue

145,759

8,508

Total own-source revenue administered on behalf of Government

293,108

20,243

Net cost of services

604,844

392,979

Deficit on continuing operations

(604,844)

(392,979)

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Actuarial gains/(losses) on defined benefit plans - former Solicitor-Generals' pensions

2.3

1,137

(505)

Items subject to subsequent reclassification to net cost of services

Gains/(losses) on financial assets at fair value through other comprehensive income

(178,579)

(86,355)

Gains/(losses) on financial liabilities at fair value through other comprehensive income

98,015

86,761

Total other comprehensive income

(79,427)

(99)

Total comprehensive loss attributable to the Australian Government

(684,271)

(393,078)

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

Budget variance commentary is disclosed in Note 1.1B.