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

2020

2019

Original Budget
2020

Notes

$'000

$'000

$'000

NET COST OF SERVICES

Expenses

Suppliers

2.1A

128,156

229,419

471,303

Subsidies

118,229

126,378

119,427

Grants

2.1B

2,723,514

2,425,806

1,827,956

Personal benefits

2.1C

129,233,013

110,804,402

114,528,360

Write-down and impairment of other assets

2.1D

447,102

241,755

688,889

Payments to National Disability Insurance Agency

8,302,651

5,304,982

8,385,691

Fair value loss

8,302

-

-

Other expenses

2.1E

8,546

6,377

253,790

Total expenses

140,969,513

119,139,119

126,275,416

Income

Revenue

Non-taxation revenue

Recoveries

2.2A

226,408

54,195

-

Interest

53,454

71,780

48,237

Rendering of services

17,539

-

-

Special accounts revenue

12,091

8,190

-

Dividends

3,775

-

-

Competitive neutrality revenue

1,998

-

-

Other revenue

40,591

1,751

730,335

Total non-taxation revenue

355,856

135,916

778,572

Total revenue

355,856

135,916

778,572

Gains

Write back of impairment allowance

2.2B

58

304,800

-

Fair value gains

2.2C

220,612

74,146

-

Total gains

220,670

378,946

-

Total income

576,526

514,862

778,572

Net cost of services

(140,392,987)

(118,624,257)

(125,496,844)

Deficit

(140,392,987)

(118,624,257)

(125,496,844)

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation reserve

(1,437,928)

700,142

-

Total other comprehensive income

(1,437,928)

700,142

-

Total comprehensive loss

(141,830,915)

(117,924,115)

(125,496,844)

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

Refer to Note 8.4B for explanations of major variances to the Original Budget.