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Statement of Comprehensive Income

For the period ended 30 June 2019

Notes

2019
$’000

2018
$’000

Original Budget
$’000

NET COST OF SERVICES

Expenses

Employee Benefits

1.1A

19,198

16,518

17,345

Suppliers

1.1B

7,883

7,607

5,629

Depreciation and Amortisation

2.2A

910

820

738

Write-Down and Impairment of Assets

1.1C

2

Total expenses

27,994

24,945

23,712

Own-Source Income

Own-source revenue

Rendering of Services

1.2A

8,683

6,922

4,854

Interest

1.2B

198

194

250

Other Revenue

1.2C,D

1,186

1,098

985

Total own-source revenue

10,067

8,214

6,089

Gains

Other Gains

1.2E

33

2

46

Total gains

33

2

46

Total own-source income

10,100

8,216

6,135

Net cost of services

(17,894)

(16,729)

(17,577)

Revenue from Government

1.2F

16,709

14,391

16,184

Deficit attributable to the Australian Government

(1,185)

(2,338)

(1,393)

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation surplus

81

Total other comprehensive income

81

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