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Administered Schedule of Comprehensive Income

for the period ended 30 June 2020

2020

2019

Notes

$'000

$'000

NET COST OF SERVICES

Expenses

Grants

4.1A

100,458,412

103,945,261

Interest

37,577

64,000

Medicare Guarantee Fund

4.1B

37,961,055

36,233,451

Payments to corporate Commonwealth entities

4.1C

61,762

48,973

Foreign exchange losses

4.1D

548,488

20,752

Suppliers

4.1E

158,365

15,763

Total expenses

139,225,659

140,328,200

Income

Revenue

Non-taxation revenue

Revenue from contracts with customers

4.2A

649,062

605,211

Interest

4.2B

15,597

16,972

Dividends

4.2C

3,071,501

1,694,632

COAG revenue from government agencies

4.2D

1,592,278

2,259,418

Other revenue

4.2E

112,511

93,818

Total non-taxation revenue

5,440,949

4,670,051

Total revenue

5,440,949

4,670,051

Total income

5,440,949

4,670,051

Net (cost of)/contribution by services

(133,784,710)

(135,658,149)

Surplus/(Deficit)

(133,784,710)

(135,658,149)

OTHER COMPREHENSIVE INCOME

Items subject to subsequent reclassification to net cost of services

Changes in asset revaluation surplus

1,297,692

3,411,602

Total comprehensive income/(loss)

(132,487,018)

(132,246,547)

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