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Australian Security Intelligence Organisation Annual Report 2018–19

STATEMENT OF COMPREHENSIVE INCOME for the period ended 30 June 2019

TOTAL EXPENSES		576184	550157	538321
	Notes	2019	Original Budget 2019	2018
		$'000	$'000	$'000
NET COST OF SERVICES
Expenses
Employee Benefits Expense	1.1.A	272077	284310	248944
Suppliers	1.1.B	198646	174910	199453
Depreciation and amortisation	2.2.A	104066	90937	89365
Other	1.1.C	1395	0	559
Impairment loss allowance on financial instruments	1.1.D	0	0	7
OWN-SOURCE INCOME
Revenue
Sale of service	1.2.A	15147	21491	16494
Other revenue	1.2.B	7300	1739	11531
Gains	1.2.C	25	145	143
TOTAL OWN-SOURCE INCOME		22473	23375	28168
*Net cost of services*		(553711)	(526782)	(510152)
REVENUE FROM GOVERNMENT	3.1	435196	435845	421767
DEFICIT ON CONTINUING OPERATIONS		(118515)	(90937)	(88385)
OTHER COMPREHENSIVE INCOME
Changes in asset revaluation surplus		0	0	36811
TOTAL COMPREHENSIVE LOSS		(118515)	(90937)	(51574)

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

https://www.transparency.gov.au/annual-reports/australian-security-intelligence-organisation/reporting-year/2018-2019-66