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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)