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Department of Parliamentary Services Annual Report 2019-20

Administered schedule of comprehensive income for the period ended 30 June 2020

Administered schedule 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
Suppliers	2.1A		12,277	5,121	11,565
Depreciation and amortisation	4.1A	B5	38,104	41,180	33,018
Write-down and impairment of non-financial assets	4.1A		2,746	4,590	0
Total expenses			53,127	50,891	44,583

Income
Revenue
Non-taxation revenue
Donations			1	1	0
Total non-taxation revenue			1	1	0
Total revenue			1	1	0

Gains
Assets first recognised		B5	5,500	0	0
Total gains			5,500	0	0
Total income			5,501	1	0

Net cost of services			47,626	50,890	44,583

Deficit			(47,626)	(50,890)	(44,583)

OTHER COMPREHENSIVE INCOME
Items not subject to subsequent reclassification to net cost of services
Changes in asset revaluation surplus	4.1A	B5	25,182	87,955	0
Total other comprehensive income			25,182	87,955	0
Total comprehensive income/(loss)			(22,444)	37,065	(44,583)

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/2019-20-42