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Statement of comprehensive income

for the period ended 30 June 2018

Original

2018

2017

Budget 1

Notes

$'000

$'000

$'000

EXPENSES

Employee benefits

2A

20,692

20,065

19,671

Suppliers

2B

5,348

5,102

4,166

Depreciation and amortisation

4

624

705

389

Loss on disposal of assets

17

16

-

Total expenses

26,681

25,888

24,226

LESS:

REVENUE

Other revenue

Sale of goods and rendering of services

489

483

450

Resources received free of charge 2

2,069

2,043

-

Total other revenue

2,558

2,526

450

NET COST OF SERVICES

24,123

23,362

23,776

Revenue from government

23,387

22,864

23,387

Surplus / (deficit)

(736)

(498)

(389)

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation reserve

(29)

(12)

-

Total other comprehensive income / (loss)

(29)

(12)

-

Total comprehensive income / (loss)

(765)

(510)

(389)

The above statement should be read in conjunction with the accompanying notes.

1 The department's original budgeted financial statement presented to the Parliament in the 2017-18 Portfolio Budget Statements. Refer to Note 7 for budget variance explanations.

2 Resources received free of charge are not included in the Portfolio Budget Statements.