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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

1.1A

165,147

168,732

Suppliers

1.1B

38,407

45,604

Grants

1.1C

2,885

3,843

Write-down and impairment of assets

1.1D

0

10,684

Loss from loan re-measurement

1.1E

336,060

428,934

Total expenses

542,499

657,797

Own-Source Income

Own-source revenue

Loans revenue

1.2A

126,195

147,646

Interest

1.2B

486,656

485,107

Resources received free of charge

1.2C

165,147

168,732

Other income

1.2D

24,601

22,042

Total own-source revenue

802,599

823,527

Gains

Reversal of write-downs and impairment

1.2E

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.