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Statement of Comprehensive Income

Attorney-General's Department Statement of Comprehensive Income for the period ended 30 June 2021

2021

2020

Notes

$'000

$'000

NET COST OF SERVICES

EXPENSES

Employee benefits

2.1A

245,019

238,229

Suppliers

4.1A

71,556

71,358

Grants

4.1B

610

414

Finance costs

4.1C

5,096

5,439

Write-down and impairment of assets and other expenses

4.1D

5,091

11,402

Depreciation and amortisation

6.2A

20,227

15,339

Depreciation on right-of-use assets

6.2A

28,548

28,045

Total expenses

376,147

370,226

OWN SOURCE INCOME

Own-source revenue

Revenue from contracts with customers

4.2A

154,925

147,644

Other revenue

4.2B

495

495

Total own-source revenue

155,420

148,139

Gains

Other gains

4.2C

554

1,134

Total gains

554

1,134

Total own-source income

155,974

149,273

Net cost of services

220,173

220,953

Revenue from government - departmental appropriations

4.2D

227,524

213,111

Surplus/(Deficit) before income tax on continuing operations

7,351

(7,842)

Income tax expense/(benefit)

4.1E

(230)

Surplus/(Deficit) after income tax on continuing operations

7,351

(7,612)

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation reserve

(1,970)

Total other comprehensive income/(loss)

(1,970)

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

5,381

(7,612)

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

Budget variance commentary is disclosed in Note 1.1A.