2021

2020

Original budget

Notes

$'000

$'000

$'000

NET COST OF SERVICES

Expenses

2.1A

1,667

1,425

1,722

Employee benefits

2.1B

1,842

3,656

7,362

Suppliers

2.1C

56,159

20,989

45,035

Depreciation

4.2

1,113

872

649

Finance costs

2.1D

136

14

143

Write-down and impairment of other assets

4.2

26

283

-

Payments to corporate Commonwealth entities and companies

2.1E

126,283

119,184

124,886

Total expenses

187,226

146,423

179,797

Income

Non-taxation revenue

Other revenue

2.2A

10

683

-

Total non-taxation revenue

10

683

-

Total revenue

10

683

-

Total income

10

683

-

Net (cost of) services

(187,216)

(145,740)

(179,797)

(Deficit)

(187,216)

(145,740)

(179,797)

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation reserve

177,947

26,638

-

Items subject to subsequent reclassification to net cost of services

Actuarial loss – former Governors-General entitlements

6.1C

1,635

(593)

-

Other

118

-

Total other comprehensive income

179,700

26,045

-

Total comprehensive income/(loss)

(7,516)

(119,695)

-