Statement of Comprehensive Income Current Report Period (2018-19)
|
30 June 2019 |
30 June 2018 |
Budget 30 June 2019 |
|
|
$'000 |
$'000 |
$'000 |
|
|
NET COST OF SERVICES |
|||
|
Expenses |
|||
|
Employee Benefits Expense |
56,940 |
52,848 |
58,690 |
|
Suppliers Expense |
32,907 |
34,275 |
31,084 |
|
Depreciation and Amortisation Expense |
11,539 |
12,139 |
10,254 |
|
Finance costs |
42 |
0 |
0 |
|
Impairment loss allowance on financial instruments |
20 |
0 |
0 |
|
Write-down and impairment of assets |
1,560 |
804 |
0 |
|
Total Expenses |
103,008 |
100,066 |
100,028 |
|
Income |
|||
|
Total Own-Source Income |
905 |
4,125 |
900 |
|
Net cost of services |
|||
|
Net cost of services |
102,103 |
95,941 |
99,128 |
|
Revenue from Government |
|||
|
Revenue from Government |
90,157 |
82,097 |
88,874 |
|
Surplus/(Deficit) after Tax |
|||
|
Surplus/(Deficit) after Tax |
(11,946) |
(13,844) |
(10,254) |
|
OTHER COMPREHENSIVE INCOME |
|||
|
Changes in asset revaluation reserves |
(385) |
0 |
0 |
|
Total comprehensive Income/(Loss) |
(12,331) |
(13,844) |
(10,254) |
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https://www.transparency.gov.au/annual-reports/australian-communications-and-media-authority/reporting-year/2018-2019-24