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Old Parliament House Annual Report 2018–19

Statement of Comprehensive Income

Table 16 Statement of Comprehensive Income for the period ended 30 June 2019

	Notes	2019	2018	Original Budget
		$'000	$'000	$'000
NET COST OF SERVICES
Expenses
Employee Benefits Expense	3.1A	8,607	7,722	7,747
Suppliers Expense	3.1B	5,839	5,681	5,367
Depreciation and Amortisation Expense	3.4A	5,180	4,988	4,570
Write-Down and Impairment of Assets	3.4A	19	6	-
Loss on Disposal of Assets	3.4A	759	-	-
Total Expenses		20,404	18,397	17,684
Income
Sale of Goods and Rendering of Services	3.2A	600	522	239
Rental Income	3.2B	1,020	1,130	730
Interest		463	214	-
Sponsorship and grants		175	476	290
Other Revenue	3.2C	54	42	-
Total Own-Source Revenue		2,312	2,384	1,259
Gains
Reversal of write-downs and impairment		-	8	-
Donations of collection items	3.2D	102	84	-
Total gains		102	92	-
Total own-source Income		2,414	2,476	1,259
Net cost of services
Net cost of services		(17,990)	(15,921)	(16,425)
Revenue from Government
Revenue from Government	3.2E	16,425	16,059	16,425
Surplus/(Deficit)
Surplus/(Deficit)		(1,565)	138	-
OTHER COMPREHENSIVE INCOME
Items not subject to subsequent reclassification to net cost of services
Changes in asset revaluation reserves	3.4A	16,848	-	-
Total other comprehensive Income		15,283	138	-

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

https://www.transparency.gov.au/annual-reports/old-parliament-house/reporting-year/2018-2019-48