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Statement of Comprehensive Income for the period ended 30 June 2020

2020

2019

Original budget

Notes

$'000

$'000

$'000

NET COST OF SERVICES

Expenses

Employee benefits

1.1 A

13,486

11,841

12,289*

Suppliers

1.1 B

13,258

14,099

8,155*

Depreciation and amortisation

2.2 A

2,072

132

325*

Finance costs

1.1 C

36

-

-

Total expenses

28,852

26,072

20,769

Own-source income

Revenue from contracts with customers

1.2A

9,122

7,125

892*

Commonwealth Government contributions

1.2A

11,655

-

11,664

State and Territory Government contributions

1.2A

8,093

7,857

8,093

Interest

1.2B

185

261

120*

Total own-source income

29,055

15,243

20,769

Net (cost of) /contribution by services

203

(10,829)

-*

Revenue from Commonwealth Government

1.2C

-

11,419

-

Operating surplus

203

590

-*

OTHER COMPREHENSIVE INCOME Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation surplus

-

293

-

Total other comprehensive income

-

293

-

Total comprehensive income

203

883

-*

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

* Explanations for major variances to budget are made in note 6.2.