Statement of Comprehensive Income Current Report Period (2018-19)
|
30 June 2019 |
30 June 2018 |
Budget 30 June 2019 |
|
|
$'000 |
$'000 |
$'000 |
|
|
NET COST OF SERVICES |
|||
|
Expenses |
|||
|
Employee Benefits Expense |
28,425 |
24,956 |
30,629 |
|
Suppliers Expense |
24,298 |
19,054 |
27,618 |
|
Depreciation and Amortisation Expense |
2,398 |
3,302 |
3,681 |
|
Total Expenses |
55,121 |
47,312 |
61,928 |
|
Income |
|||
|
Total Own-Source Income |
5,585 |
6,043 |
3,774 |
|
Net cost of services |
|||
|
Net cost of services |
49,536 |
41,269 |
58,154 |
|
Revenue from Government |
|||
|
Revenue from Government |
52,375 |
42,110 |
55,716 |
|
Surplus/(Deficit) after Tax |
|||
|
Surplus/(Deficit) after Tax |
2,839 |
841 |
(2,438) |
|
OTHER COMPREHENSIVE INCOME |
|||
|
Total comprehensive Income/(Loss) |
(1,825) |
1,841 |
- |
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https://www.transparency.gov.au/annual-reports/northern-land-council/reporting-year/2018-19-75