Go to top of page

Administered Schedule of Comprehensive Income

for the period ended 30 June 2018

2018

2017

Notes

$'000

$'000

NET COST OF SERVICES

Expenses

Grants

4.1A

99,113,632

94,258,724

Interest

42,544

15,252

Medicare Guarantee Fund

4.1B

34,774,894

-

Foreign exchange losses

4.1C

-

211,174

Suppliers

16,169

8,557

Total expenses

133,947,239

94,493,707

Income

Revenue

Non-taxation revenue

Sale of goods and rendering of services

4.2A

638,403

696,216

Interest

4.2B

7,711

3,454

Dividends

4.2C

726,421

1,343,500

COAG revenue from government agencies

4.2D

479,530

89,358

Other

4.2E

94,009

99,141

Total non-taxation revenue

1,946,074

2,231,669

Total revenue

1,946,074

2,231,669

Gains

Foreign exchange

4.2F

10,183

-

Total gains

10,183

-

Total income

1,956,257

2,231,669

Net (cost of)/contribution by services

(131,990,982)

(92,262,038)

Surplus/(Deficit)

(131,990,982)

(92,262,038)

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation surplus

3,464,067

(2,170,851)

Total comprehensive income/(loss)

(128,526,915)

(94,432,889)

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