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National Capital Authority Annual Report 2018–19

Statement of Comprehensive Income

Statement of Comprehensive Income
NATIONAL CAPITAL AUTHORITY
STATEMENT OF COMPREHENSIVE INCOME
for the period ended 30 June 2019
		2019	2018	Original Budget 2019
	Notes	$'000	$'000	$'000
NET COST OF SERVICES

Expenses
Employee benefits	1.1A	6,240	5,141	6,627
Suppliers	1.1B	13,418	16,945	13,131
Depreciation and amortisation	3.2A	1,100	995	983
Write-down and impairment of other assets	1.1C	81	1,506	-
Finance costs		-	-	3
Total expenses		20,839	24,587	20,744

Own-Source Income
Own-source revenue
Sale of goods and rendering of services	1.2A	1,263	2,240	303
Fees	1.2B	879	1,331	850
Rental income	1.2C	272	334	1,339
Other revenue	1.2D	549	112	2

Total own-source revenue		2,963	4,017	2,494

Gains
Other gains	1.2E	18	229	50
Total gains		18	229	50
Total own-source income		2,981	4,246	2,544
Net cost of services		(17,858)	(20,341)	(18,200)
Revenue from Government	1.2F	17,202	17,093	17,202
Deficit on continuing operations		(656)	(3,248)	(998)

OTHER COMPREHENSIVE INCOME
Items not subject to subsequent reclassification to net cost of services
Changes in asset revaluation surplus		(21)	361	-
Total other comprehensive income		(21)	361	-
Total comprehensive loss		(677)	(2,887)	(998)

The above statement should be read in conjunction with the accompanying notes. Refer to Note 8.2 for budgetary reporting information.

https://www.transparency.gov.au/annual-reports/national-capital-authority/reporting-year/2018-2019-61