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 |
8,607 |
7,722 |
7,747 |
|
Suppliers Expense |
5,839 |
5,681 |
5,367 |
|
Depreciation and Amortisation Expense |
5,180 |
4,988 |
4,570 |
|
Write-Down and Impairment of Assets |
19 |
6 |
- |
|
Loss on Disposal of Assets |
759 |
- |
- |
|
Total Expenses |
20,404 |
18,397 |
17,684 |
|
Income |
||||
Sale of Goods and Rendering of Services |
600 |
522 |
239 |
|
Rental Income |
1,020 |
1,130 |
730 |
|
Interest |
463 |
214 |
- |
|
Sponsorship and grants |
175 |
476 |
290 |
|
Other Revenue |
54 |
42 |
- |
|
Total Own-Source Revenue |
2,312 |
2,384 |
1,259 |
|
Gains |
||||
Reversal of write-downs and impairment |
- |
8 |
- |
|
Donations of collection items |
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 |
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 |
16,848 |
- |
- |
|
Total other comprehensive Income |
15,283 |
138 |
- |
The above statement should be read in conjunction with the accompanying notes.
Visit
https://www.transparency.gov.au/annual-reports/old-parliament-house/reporting-year/2018-2019-48