Statement of Comprehensive Income for the period ended 30 June 2018
|
2018 |
2017 |
Original Budget 2018 |
||||
|
Notes |
$'000 |
$'000 |
$'000 |
|||
|
NET COST OF SERVICES |
||||||
|
Expenses |
||||||
|
Employee benefits |
288,072 |
407,844 |
283,748 |
|||
|
Suppliers |
166,624 |
175,640 |
102,813 |
|||
|
Depreciation and amortisation |
32,743 |
34,424 |
43,742 |
|||
|
Finance costs |
6 |
73 |
- |
|||
|
Write-down and impairment of assets |
1,829 |
3,525 |
500 |
|||
|
Total expenses |
489,274 |
621,506 |
430,803 |
|||
|
Own-Source Income |
||||||
|
Own-source revenue |
||||||
|
Sale of goods and rendering of services |
35,868 |
44,357 |
38,000 |
|||
|
Other revenue |
3,455 |
2,079 |
1,904 |
|||
|
Total own-source revenue |
39,323 |
46,436 |
39,904 |
|||
|
Gains |
||||||
|
Other gains |
233 |
37,249 |
220 |
|||
|
Total gains |
233 |
37,249 |
220 |
|||
|
Total own-source income |
39,556 |
83,685 |
40,124 |
|||
|
Net cost of services |
(449,718) |
(537,821) |
(390,679) |
|||
|
Revenue from Government |
413,753 |
520,341 |
328,937 |
|||
|
Deficit |
(35,965) |
(17,480) |
(61,742) |
|||
|
OTHER COMPREHENSIVE INCOME |
||||||
|
Items not subject to subsequent reclassification to net cost of services |
||||||
|
Changes in asset revaluation surplus |
6,585 |
- |
- |
|||
|
Total other comprehensive income |
6,585 |
- |
- |
|||
|
Total comprehensive loss |
(29,380) |
(17,480) |
(61,742) |
|
Accounting Policy Revenue from Government Amounts appropriated for departmental appropriations for the year (adjusted for any formal additions and reductions) are recognised as Revenue from Government when the ABS gains control of the appropriation, except for certain amounts that relate to activities that are reciprocal in nature, in which case revenue is recognised only when it has been earned. Appropriations receivables are recognised at their nominal amounts. Departmental capital budgets are accounted for as contributions by owners. Revenue from Government received by the ABS is inclusive of the cyclical appropriation related to the five yearly Census of Population and Housing. In 2017-18, Revenue from Government includes $5.317 million of operating funding through departmental supplementation recognised but not appropriated in that year. |
|
The above statement should be read in conjunction with the accompanying notes. Refer to Overview for explanations of major variances between budgeted and actual amounts. |
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