Statement of Comprehensive Income
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Statement of Comprehensive Income |
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for the period ended 30 June 2019 |
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2019 |
2018 |
Original Budget1 |
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Notes |
$'000 |
$'000 |
$'000 |
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NET COST OF SERVICES |
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|
Expenses |
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Employee benefits |
79,499 |
73,721 |
77,627 |
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Suppliers |
124,680 |
122,294 |
150,295 |
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Grants |
690 |
0 |
0 |
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Depreciation and amortisation |
7,477 |
6,682 |
8,250 |
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Finance costs - unwinding of discount |
51 |
49 |
20 |
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Impairment loss on trade and other receivables |
6 |
0 |
0 |
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Foreign exchange losses |
3 |
0 |
0 |
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Losses from asset sales and disposals |
36 |
320 |
0 |
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Total expenses |
212,442 |
203,066 |
236,192 |
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Own-source income |
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Own-source revenue |
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Sale of goods and rendering of services |
28,158 |
41,148 |
39,900 |
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Rental income |
205 |
205 |
189 |
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Other revenue |
1,183 |
1,130 |
138 |
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Total own-source revenue |
29,546 |
42,483 |
40,227 |
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Gains |
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Other gains |
75 |
0 |
0 |
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Total gains |
75 |
0 |
0 |
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Total own-source income |
29,621 |
42,483 |
40,227 |
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Net cost of services |
(182,821) |
(160,583) |
(195,965) |
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Revenue from government |
184,381 |
151,108 |
184,381 |
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Surplus (deficit) on continuing operations |
1,560 |
(9,475) |
(11,584) |
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OTHER COMPREHENSIVE INCOME |
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Items not subject to subsequent reclassification to net cost of services |
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Changes in asset revaluation surplus |
237 |
(1,483) |
0 |
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Total other comprehensive income surplus (deficit) |
237 |
(1,483) |
0 |
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Total comprehensive surplus (deficit) |
1,797 |
(10,958) |
(11,584) |
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The above statement should be read in conjunction with the accompanying notes. |
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Variance commentary is consolidated in the departmental budget variance commentary note. |
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1. Original budget as presented in the 2018-19 Portfolio Budget Statements (PBS). |
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Visit
https://www.transparency.gov.au/annual-reports/geoscience-australia/reporting-year/2018-2019-40