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Administered Schedule of Comprehensive Income

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

2021

2020

Notes

$'000

$'000

NET COST OF SERVICES

EXPENSES

Employee benefits

2.1B

21,687

23,146

Suppliers

5.1A

120,457

133,194

Subsidies

5.1B

143,107

150,843

Personal benefits

5.1C

106,388

176,536

Grants

5.1D

289,294

385,543

Finance costs

5.1E

198

206

Write-down and impairment of assets and other expenses

5.1F

6

6

Payments to corporate Commonwealth entities

5.1G

22,385

22,497

Depreciation and amortisation

7.2A

6,135

2,548

Depreciation on right-of-use assets

7.2A

3,833

3,433

Total expenses

713,490

897,952

INCOME

Revenue

Taxation revenue

Levies

5.2A

139,610

147,349

Total taxation revenue

139,610

147,349

Non-taxation revenue

Revenue from contracts with customers

5.2B

538

2,676

Interest

5.2C

2

Recoveries - personal benefit recoveries

5.2D

47,234

137,625

Other non-taxation revenue

5.2E

162

5,458

Total non-taxation revenue

47,936

145,759

Total own-source revenue administered on behalf of Government

187,546

293,108

Net cost of services

525,944

604,844

Deficit on continuing operations

(525,944)

(604,844)

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation reserve

(42)

Actuarial gains on defined benefit plans - former Solicitor-Generals' pensions

2.3

257

1,137

Items subject to subsequent reclassification to net cost of services

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

199,617

(178,579)

Gains on financial liabilities at fair value through other comprehensive income

44,342

98,015

Total other comprehensive income/(loss)

244,174

(79,427)

Total comprehensive loss attributable to the Australian Government

(281,770)

(684,271)

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

Budget variance commentary is disclosed in Note 1.1B