STATEMENT OF COMPREHENSIVE INCOME for the period ended 30 June 2019
Notes |
2019 |
Original Budget 2019 |
2018 |
|
$'000 |
$'000 |
$'000 |
||
NET COST OF SERVICES |
||||
Expenses |
||||
Employee Benefits Expense |
272077 |
284310 |
248944 |
|
Suppliers |
198646 |
174910 |
199453 |
|
Depreciation and amortisation |
104066 |
90937 |
89365 |
|
Other |
1395 |
0 |
559 |
|
Impairment loss allowance on financial instruments |
0 |
0 |
7 |
|
TOTAL EXPENSES |
576184 |
550157 |
538321 |
|
---|---|---|---|---|
OWN-SOURCE INCOME |
||||
Revenue |
||||
Sale of service |
15147 |
21491 |
16494 |
|
Other revenue |
7300 |
1739 |
11531 |
|
Gains |
25 |
145 |
143 |
|
TOTAL OWN-SOURCE INCOME |
22473 |
23375 |
28168 |
|
Net cost of services |
(553711) |
(526782) |
(510152) |
|
REVENUE FROM GOVERNMENT |
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) |
Statement of Comprehensive Income Current Report Period (2018-19)
STATEMENT OF COMPREHENSIVE INCOME for the period ended 30 June 2019
The above statement should be read in conjunction with the accompanying notes.
Visit
https://www.transparency.gov.au/annual-reports/australian-security-intelligence-organisation/reporting-year/2018-2019-66