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Department of Parliamentary Services Annual Report 2019-20

Statement of comprehensive income for the period ended 30 June 2020

Statement of comprehensive income for the period ended 30 June 2020
					Original Budget
			2020	2019	2020
	Note ref		$'000	$'000	$'000
NET COST OF SERVICES
Expenses
Employee benefits	6.1A	B4	96,798	93,986	87,779
Suppliers	1.1A	B1, B2, B4	49,256	47,821	52,553
Depreciation and amortisation	3.2A	B2	22,471	20,226	23,124
Impairment loss on financial instruments			16	43	0
Write-down and impairment of other assets			0	27	0
Losses from asset sales			28	16	0
Finance costs			18	0	0
Total expenses			168,587	162,119	163,456

Own-Source Income
Own-source revenue
Revenue from contracts with customers	1.2A	B1	12,607	12,924	14,300
Other revenue			475	546	730
Resources received free of charge			186	190	0
Total own-source revenue			13,268	13,660	15,030

Net cost of services			155,319	148,459	148,426

Revenue from Government – appropriation			124,666	126,347	125,302
Deficit attributable to the Australian Government			(30,653)	(22,112)	(23,124)

OTHER COMPREHENSIVE INCOME
Items not subject to subsequent reclassification to net cost of services
Changes in asset revaluation surplus		B2	(236)	433	0
Total other comprehensive income			(236)	433	0
Total comprehensive loss			(30,889)	(21,679)	(23,124)

The above statement should be read in conjunction with the accompanying notes, including budget variance commentary.

https://www.transparency.gov.au/annual-reports/department-parliamentary-services/reporting-year/2019-20-38