Statement of Comprehensive Income
For the period ended 30 June 2019
Notes |
2019 |
2018 |
Original Budget |
|
---|---|---|---|---|
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. |
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https://www.transparency.gov.au/annual-reports/australian-human-rights-commission/reporting-year/2018-2019-65