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Attorney-General's Department Annual Report 2020-21

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.

https://www.transparency.gov.au/annual-reports/attorney-generals-department/reporting-year/2020-21-40