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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.