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Statement of comprehensive income for the period ended 30 June 2020

Notes

2020
$’000

2019
$’000

Original
Budget
$'000

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
to net cost of services

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.