Statement of Comprehensive Income Current Report Period (2018-19)
|
30 June 2019 |
30 June 2018 |
Budget 30 June 2019 |
|
|---|---|---|---|
|
$'000 |
$'000 |
$'000 |
|
|
NET COST OF SERVICES |
|||
|
Expenses |
|||
|
Employee Benefits Expense |
55,451 |
61,056 |
62,271 |
|
Suppliers Expense |
57,727 |
43,672 |
48,294 |
|
Grants |
306,629 |
182,770 |
210,519 |
|
Depreciation and Amortisation Expense |
21,749 |
23,260 |
24,944 |
|
Impairment loss allowance on financial instruments |
4 |
27 |
0 |
|
Write-down and impairment of other assets |
463 |
197 |
0 |
|
Loss from sale of assets |
0 |
147 |
0 |
|
Resources provided free of charge |
88 |
2,700 |
0 |
|
Other expenses |
340 |
354 |
0 |
|
Total Expenses |
442,451 |
314,183 |
346,028 |
|
Income |
|||
|
Total Own-Source Income |
27,783 |
31,130 |
22,703 |
|
Net cost of services |
|||
|
Net cost of services |
414,668 |
283,053 |
323,325 |
|
Revenue from Government |
|||
|
Revenue from Government |
374,346 |
267,904 |
313,479 |
|
Surplus/(Deficit) after Tax |
|||
|
Surplus/(Deficit) after Tax |
(40,322) |
(15,149) |
(9,846) |
|
OTHER COMPREHENSIVE INCOME |
|||
|
Total comprehensive Income/(Loss) |
(24,725) |
(13,933) |
(9,846) |
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https://www.transparency.gov.au/annual-reports/australian-sports-commission/reporting-year/2018-2019-43