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Administered Schedule of Comprehensive Income

for the period ended 30 June 2019

2019

2018

Original Budget

Notes

$'m

$'m

$'m

NET COST OF SERVICES

Expenses

Employee benefits

8

8

9

Personal benefits

2.1A

12,369

7,401

5,891

Health care

2.1B

8,254

5,295

4,811

Grants

15

14

13

Depreciation and amortisation

3

-

-

Payments to Australian War Memorial

51

53

51

Other expenses

42

45

42

Total expenses

20,742

12,816

10,817

Income

Non-taxation revenue

Recoveries

15

13

21

Health reimbursements

2

4

-

Total non-taxation revenue

17

17

21

Total income

17

17

21

Net cost of services

20,725

12,799

10,796

OTHER COMPREHENSIVE INCOME

Revaluations transferred (from)/to reserves

(35)

24

-

Total other comprehensive income

(35)

24

-

Total comprehensive loss

(20,760)

(12,775)

(10,796)

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

For budgetary reporting information refer to Note 8.3.