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Statement of Comprehensive Income

  • for the period ended 30 June 2021

2021

2020

Original Budget1

$'000

$'000

$'000

NET COST OF SERVICES

Expenses

Employee benefits

1.1A

130,659

134,996

130,079

Suppliers

1.1B

42,581

42,159

44,081

Depreciation and amortisation

2.2A

31,908

32,347

33,637

Finance costs

1.1C

1,847

1,976

1,851

Write-down and impairment of assets

2.2A

1,155

19

0

Losses from non-financial assets revaluation

2.2A

388

0

0

Losses from asset sales

0

3

0

Total expenses

208,538

211,500

209,648

Own-Source Income

Own-source revenue

Revenue from contracts with customers

1.2A

231,197

201,566

203,378

Resources received free of charge

1.2B

178

158

160

Rental income

1.2C

749

68

752

Total own-source revenue

232,124

201,792

204,290

Gains

Gains from sale of assets - Plant and equipment

23

0

0

Total gains

23

0

0

Total own-source income

232,147

201,792

204,290

Net (cost of)/contribution by services

23,609

(9,708)

(5,358)

Revenue from Government

358

362

358

Surplus/(Deficit) attributable to the Australian Government

23,967

(9,346)

(5,000)

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation reserve

1,003

0

0

Total other comprehensive income

1,003

0

0

Total comprehensive income/(loss) attributable to the Australian Government

24,970

(9,346)

(5,000)

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

1 Budget reported in the 2020-21 Portfolio Budget Statements published in October 2020.

Explanations of major variances are provided in Note 1.