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Statement of Comprehensive Income

For the period ending 30 June 2018

2018

2017

Original budget

Notes

$'000

$'000

$'000

NET COST OF SERVICES

Expenses

Employee benefits

1.1A

31,816

17,207

33,944

Suppliers

1.1B

209,284

39,560

165,742

Depreciation and amortisation

2.2A

1,085

1,138

448

Write-down and impairment of assets

2.2A

12

3

-

Finance costs

2.4A

10

11

-

Total expenses

242,207

57,919

200,134

Own-source revenue

Contributions

1.2A

-

10,000

-

Rendering of Services

179,803

5,431

130,475

Other revenue

1.2B

358

577

185

Total own-source revenue

180,161

16,008

130,660

Net cost of service

62,046

41,911

69,474

Revenue from Government

72,145

48,292

71,431

Surplus attributable to the Australian Government

10,099

6,381

1,957

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation surplus

-

239

-

Total comprehensive income attributable to the Australian Government

10,099

6,620

1,957