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Statement of Comprehensive Income for the period ending 30 June 2020

Statement of Comprehensive Income

Notes

2020

$’000

2019

$’000

Original

Budget

$’000

NET COST OF SERVICES

Expenses

Employee benefits

1.1A

32,262

31,811

25,068

Suppliers

1.1B

45,158

312,002

99,440

Depreciation and amortisation

2.2A

4,771

1,492

1,451

Impairment loss on financial instruments

-

508

-

Write-down and impairment of other assets

2.2A

2

41

-

Finance costs

1.1C

168

4

-

Total expenses

82,361

345,858

125,959

Own-source income

Own-source revenue

Revenue from contracts with customers

1.2A

24,462

236,621

72,255

Other revenue

1.2B

162

307

185

Total own-source revenue

24,624

236,928

72,440

Gains

Reversals of impairment on financial instruments

5.2

420

-

-

Other gains

1.2C

119

40

-

Total gains

539

40

-

Total own-source income

25,163

236,968

72,440

Net cost of services

57,198

108,890

53,519

Revenue from Government

66,629

115,356

57,345

Surplus/(deficit) attributable to the Australian Government

9,431

6,466

3,826

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net

cost of services

Changes in asset revaluation surplus

(42)

128

-

Total comprehensive income attributable to the Australian

9,389

6,594

3,826

Government

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