Statement of comprehensive income for the period ended 30 June 2020
Notes | 2020 | 2019 | Original | ||
NET COST OF SERVICES | |||||
Expenses | |||||
Employee benefits | 2.1A | 40,174 | 37,221 | 36,651 | |
Suppliers | 2.1B | 43,302 | 36,867 | 31,079 | |
Depreciation and amortisation | 3.2A | 14,867 | 14,196 | 14,178 | |
Finance costs | 2.1C | 781 | - | - | |
Impairment loss on financial instruments | 2.1D | 69 | 229 | - | |
Write down and impairment of financial assets | 2.1E | 1,001 | - | - | |
Loss on sale of assets | 2.1F | 7 | 262 | - | |
Other expenses | 98 | 155 | - | ||
Total expenses | 100,299 | 88,930 | 81,908 | ||
OWN-SOURCE INCOME | |||||
Own-source revenue | |||||
Sale of goods and rendering of services | 2.2A | 22,526 | 24,318 | 23,897 | |
Interest | 2.2B | 1,079 | 1,956 | 1,540 | |
Other revenue | 2.2C | 5,635 | 5,312 | 5,203 | |
Total own-source revenue | 29,240 | 31,586 | 30,640 | ||
Gains | |||||
Other gains | - | - | - | ||
Total gains | - | - | - | ||
Total own-source income | 29,240 | 31,586 | 30,640 | ||
Net cost of services | (71,059) | (57,344) | (51,268) | ||
Revenue from Government | 4.1 | 50,161 | 47,438 | 45,805 | |
(Deficit) attributable to the Australian Government | (20,898) | (9,906) | (5,463) | ||
OTHER COMPREHENSIVE INCOME | |||||
Items not subject to subsequent reclassification | |||||
Changes in asset revaluation surplus | 3.2A | 10,556 | (3,818) | - | |
Total other comprehensive income | 10,556 | (3,818) | - | ||
Total comprehensive income (loss) attributable to the Australian Government | (10,342) | (13,724) | (5,463) |
Accounting Policy
Revenue from Government
The Director of National Parks received no direct appropriation from the Government for Departmental outputs. Funds are received from the Department of Agriculture, Water and the Environment (appropriated to the Department as a corporate Commonwealth entity payment item for payment to the Director of National Parks) and are recognised as Revenue from Government by the Director of National Parks unless the funding is in the nature of equity.
The above statement should be read in conjunction with the accompanying notes.
Visit
https://www.transparency.gov.au/annual-reports/director-national-parks/reporting-year/2019-20-16