Statement of Comprehensive Income
|
Infrastructure and Project Financing Agency |
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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 Budget |
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|
Notes |
$ |
$ |
$ |
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|
NET COST OF SERVICES |
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|
EXPENSES |
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|
Employee benefits |
2,597,027 |
1,625,986 |
2,327,000 |
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|
Suppliers |
2,525,805 |
1,714,826 |
2,756,000 |
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|
Depreciation |
82,992 |
27,967 |
27,000 |
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|
Write-Down and Impairment of Other Assets |
35,037 |
- |
- |
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|
Total expenses |
5,240,861 |
3,368,779 |
5,110,000 |
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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 |
28,431 |
23,353 |
- |
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Other Revenue Resources received free of charge - Remuneration of auditors |
48,500 |
46,700 |
- |
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Total own-source revenue |
76,931 |
70,053 |
- |
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Total own-source income |
76,931 |
70,053 |
- |
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|
Net cost of services |
(5,163,930) |
(3,298,726) |
(5,110,000) |
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Revenue from Government |
4,962,000 |
4,212,000 |
4,198,000 |
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|
Total comprehensive (loss)/income |
(201,930) |
913,274 |
(912,000) |
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The above statement should be read in conjunction with the accompanying notes. |
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Statement of Comprehensive Income Current Report Period (2018-19)
Visit
https://www.transparency.gov.au/annual-reports/infrastructure-and-project-financing-agency/reporting-year/2018-2019-20