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.
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