Go to top of page

Statement of Comprehensive income

Link to data template:

Statement of Comprehensive Income Current Report Period (2018-19)

Statement of Comprehensive Income

for the period ended 30 June 2019

Notes

2019

2018

$

$

NET COST OF SERVICES

Expenses

Employee benefits

1.1A

168,732

143,273

Suppliers

1.1B

45,604

44,022

Grants

1.1C

3,843

22,419

Write-down and impairment of assets

1.1D

10,684

6,971

Loss from loan re-measurement

1.1E

428,934

423,432

Total expenses

657,797

640,117

Own-Source Income

Own-source revenue

Sale of goods and rendering of services

1.2A

166,184

154,922

Interest

1.2B

485,107

456,738

Resources received free of charge

1.2C

168,732

132,490

Other revenue

1.2D

3,504

276,477

Total own-source revenue

823,527

1,020,627

Net surplus

165,730

380,510

Total comprehensive income

165,730

380,510

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