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Statement of Comprehensive Income

For the period ended 30 June 2020

NET COST OF SERVICES

2020

$'000

2019

$'000

Original Budget1

$'000

Expenses

Employee benefits

1.1A

134,996

133,958

131,561

Suppliers

1.1B

42,159

67,344

62,703

Depreciation and amortisation

2.2A

32,347

17,206

19,826

Finance costs

1.1C

1,976

-

-

Impairment loss on trade and other receivables

-

1

-

Write-down and impairment of assets

2.2A

19

314

-

Losses from asset sales

3

-

-

Total expenses

211,500

218,823

214,090

Own-Source Income

Own-source revenue

Revenue from contracts with customers

1.2A

201,566

200,188

208,568

Resources received free of charge

1.2B

158

155

160

Rental income

1.2C

68

-

-

Total own-source revenue

201,792

200,343

208,728

Gains

Gains from sale of assets - Plant and equipment

-

13

-

Total gains

-

13

-

Total own-source income

201,792

200,356

208,728

Net (cost) of services

(9,708)

(18,467)

(5,362)

Revenue from Government

362

368

362

(Deficit) attributable to the Australian government

(9,346)

(18,099)

(5,000)

Total comprehensive (loss) attributable to the Australian Government

(9,346)

(18,099)

(5,000)

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

1Budget reported in the 2019-20 Portfolio Budget Statements published in May 2019.

Explanations of major variances are provided in Note 1.