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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.