Statement of comprehensive income current report period (2018–19)
|
30 June 2019 |
30 June 2018 |
Budget 30 June 2019 |
||
|
Notes |
$'000 |
$'000 |
$'000 |
|
|
NET COST OF SERVICES |
||||
|
Expenses |
||||
|
Employee Benefits Expense |
1A |
19,326 |
19,410 |
20,969 |
|
Suppliers Expense |
1B |
5,243 |
4,983 |
5,150 |
|
Depreciation and Amortisation Expense |
4A |
584 |
973 |
800 |
|
Write-down and impairment of other assets |
1 |
22 |
0 |
|
|
Losses from asset sales |
3 |
0 |
0 |
|
|
Total Expenses |
25,157 |
25,388 |
26,919 |
|
|
Income |
||||
|
Total Own-Source Income |
0 |
0 |
0 |
|
|
Own-source revenue |
||||
|
Sale of goods and rendering of services |
2A |
64 |
52 |
50 |
|
Interest |
2B |
70 |
64 |
61 |
|
Other revenue |
2C |
123 |
562 |
5 |
|
Total own-source revenue |
257 |
678 |
116 |
|
|
Net cost of services |
||||
|
Net cost of services |
22,897 |
22,724 |
24,913 |
|
|
Revenue from Government |
||||
|
Revenue from Government |
9 |
24,113 |
24,242 |
24,113 |
|
Surplus/(Deficit) after Tax |
||||
|
Surplus/(Deficit) after Tax |
1,216 |
1,518 |
(800) |
|
|
OTHER COMPREHENSIVE INCOME |
||||
|
Items not subject to subsequen treclassification to net cost of services |
||||
|
Changes in asset revaluation surplus |
4A |
(429) |
0 |
300 |
|
Total other comprehensive income |
(429) |
0 |
300 |
|
|
Total comprehensive Income/(Loss) |
787 |
1,518 |
(500) |
The above statement should be read in conjunction with the accompanying notes.
Visit
https://www.transparency.gov.au/annual-reports/department-house-representatives/reporting-year/2018-2019-72