Consolidated Statement of Comprehensive Income
|
2019 |
2018 |
Original Budget 2019 |
||
|---|---|---|---|---|
|
Notes |
$'000 |
$'000 |
$'000 |
|
|
NET COST OF SERVICES |
||||
|
Expenses |
||||
|
Employee benefits |
36,256 |
35,979 |
35,074 |
|
|
Suppliers |
20,215 |
16,761 |
21,510 |
|
|
Grants |
406 |
713 |
731 |
|
|
Depreciation and amortisation |
19,279 |
19,488 |
20,555 |
|
|
Impairment loss allowance on financial assets |
38 |
2 |
- |
|
|
Write-down and impairment of assets |
538 |
157 |
120 |
|
|
Fringe Benefit Tax (Non-remuneration) |
21 |
23 |
- |
|
|
Total expenses |
76,753 |
73,123 |
77,990 |
|
|
Own-source revenue |
||||
|
Sale of goods and rendering of services |
9,054 |
9,393 |
7,931 |
|
|
Deposit interest |
1,460 |
1,312 |
1,015 |
|
|
Royalties |
129 |
150 |
35 |
|
|
Other revenue |
4,745 |
3,921 |
2,057 |
|
|
Total own-source revenue |
15,388 |
14,776 |
11,038 |
|
|
Gains |
||||
|
Gain from sale of assets |
26 |
12 |
1,595 |
|
|
Total gains |
26 |
12 |
1,595 |
|
|
Total own-source income |
15,414 |
14,788 |
12,633 |
|
|
Net cost of services |
61,339 |
58,335 |
65,357 |
|
|
Revenue from Government |
54,657 |
52,736 |
54,657 |
|
|
Deficit |
(6,682) |
(5,599) |
(10,700) |
|
|
OTHER COMPREHENSIVE INCOME |
||||
|
Items not subject to subsequent reclassification to net cost of services |
||||
|
Changes in asset revaluation surplus |
302 |
1,125 |
- |
|
|
Total comprehensive loss |
(6,380) |
(4,474) |
(10,700) |
The above statement should be read in conjunction with the accompanying notes.
Visit
https://www.transparency.gov.au/annual-reports/national-library-australia/reporting-year/2018-2019-32