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Statement of Comprehensive Income

Statement of Comprehensive Income

for the period ended 30 June 2019

2019

2018

Original Budget1

Notes

$'000

$'000

$'000

NET COST OF SERVICES

Expenses

Employee benefits

1.1A

79,499

73,721

77,627

Suppliers

1.1B

124,680

122,294

150,295

Grants

1.1C

690

0

0

Depreciation and amortisation

3.2A

7,477

6,682

8,250

Finance costs - unwinding of discount

51

49

20

Impairment loss on trade and other receivables

6

0

0

Foreign exchange losses

3

0

0

Losses from asset sales and disposals

36

320

0

Total expenses

212,442

203,066

236,192

Own-source income

Own-source revenue

Sale of goods and rendering of services

1.2A

28,158

41,148

39,900

Rental income

1.2B

205

205

189

Other revenue

1.2C

1,183

1,130

138

Total own-source revenue

29,546

42,483

40,227

Gains

Other gains

1.2D

75

0

0

Total gains

75

0

0

Total own-source income

29,621

42,483

40,227

Net cost of services

(182,821)

(160,583)

(195,965)

Revenue from government

1.2E

184,381

151,108

184,381

Surplus (deficit) on continuing operations

1,560

(9,475)

(11,584)

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation surplus

237

(1,483)

0

Total other comprehensive income surplus (deficit)

237

(1,483)

0

Total comprehensive surplus (deficit)

1,797

(10,958)

(11,584)

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

Variance commentary is consolidated in the departmental budget variance commentary note.

1. Original budget as presented in the 2018-19 Portfolio Budget Statements (PBS).