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Administered Schedule of Comprehensive Income

Actuals

Budget

30 June

30 June

30 June

2019

2018

2019

Note ref

$'000

$'000

$'000

NET COST OF SERVICES

Expenses

Employee benefits

E1.1

B3

439,546

298,736

323,961

Superannuation expense

C3.1

B4

8,435,190

8,459,462

8,157,944

Supplier expenses

Office expenses

45,609

43,742

39,849

Operating lease rentals

40,426

38,526

42,741

Communication and information technology

27,358

22,396

24,689

Property operating expenses

12,619

12,585

12,717

Other goods and services

32,655

33,410

37,432

Investment funds

C2.1

B5

304,125

252,436

43,232

Investment funds distributions

C2.1

B5

2,294,618

129,897

3,599,634

Depreciation and amortisation

D3.1

15,057

17,196

20,691

Non-financial asset write-downs

D3.1

266

218

-

Impairment of financial assets

D1.3

4

1

-

Grants

3,198

2,935

2,957

Other expenses

3,036

768

3,439

Total expenses

11,653,707

9,312,308

12,309,286

Income

Non- taxation revenue

Interest

D1.3

29,151

29,841

13,987

Dividends

D1.3

26,900

16,100

11,799

Investment funds

C2.1

B5

443,200

177,601

415,186

Rendering of services

3,061

3,815

3,904

Superannuation contributions

C3.1

1,193,004

1,214,038

1,148,576

Resources received free of charge

H2

4,581

4,455

4,455

Other revenue

2,572

9,604

9,310

Total revenues

1,702,469

1,455,454

1,607,217

Gains

Investment funds

C2.1

B5

897,361

763,532

45,649

Other gains

257

427

-

Total gains

897,618

763,959

45,649

Total income

2,600,087

2,219,413

1,652,866

Net cost of services

(9,053,620)

(7,092,895)

(10,656,420)

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Movement in carrying amount of superannuation

C3.1

B4

(46,132,390)

(6,787,862)

-

Changes in asset revaluation reserves relating to

Infrastructure, plant and equipment

D3.1

4,038

2,797

-

Items subject to subsequent reclassification to net cost of services

Gains/(losses) in carrying amount of Commonwealth
entities and companies

D1.3

(18,309)

51,951

-

Total other comprehensive loss

(46,146,661)

(6,733,114)

-

Total comprehensive loss

(55,200,281)

(13,826,009)

(10,656,420)

Visit

https://www.transparency.gov.au/annual-reports/department-finance/reporting-year/2018-2019-57