Statement of Comprehensive income
Statement of Comprehensive Income | |||||
for the year ended 30 June 2020 | |||||
Notes | 2020 | 2019 | |||
$ | $ | ||||
NET COST OF SERVICES | |||||
Expenses | |||||
Employee benefits | 165,147 | 168,732 | |||
Suppliers | 38,407 | 45,604 | |||
Grants | 2,885 | 3,843 | |||
Write-down and impairment of assets | 0 | 10,684 | |||
Loss from loan re-measurement | 336,060 | 428,934 | |||
Total expenses | 542,499 | 657,797 | |||
Own-Source Income | |||||
Own-source revenue | |||||
Loans revenue | 126,195 | 147,646 | |||
Interest | 486,656 | 485,107 | |||
Resources received free of charge | 165,147 | 168,732 | |||
Other income | 24,601 | 22,042 | |||
Total own-source revenue | 802,599 | 823,527 | |||
Gains | |||||
Reversal of write-downs and impairment | 10,800 | 0 | |||
Total gains | 10,800 | 0 | |||
Total own-source income | 813,399 | 823,527 | |||
Net surplus | 270,900 | 165,730 | |||
Total comprehensive income | 270,900 | 165,730 | |||
The above statement should be read in conjunction with the accompanying notes. |
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https://www.transparency.gov.au/annual-reports/australian-military-forces-relief-trust-fund/reporting-year/2019-20-13