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Statement of Comprehensive Income for the year ended 30 June 2019

2019

2018

Notes

$'000

$'000

NET COST OF SERVICES

Expenses

Employee benefits

1.1A

141,941

136,597

Suppliers

1.1B

192,107

199,953

Depreciation and amortisation

2.2A

11,959

11,217

Program inventory amortisation

2.2B

59,972

54,243

Finance costs

1.1C

26

9

Impairment loss allowance on financial instruments

1.1D

94

794

Write-down and impairment of other assets

1.1E

133

359

Foreign exchange losses

61

-

Total expenses

406,293

403,172

Less:

Own-source income

Own-source revenue

Sale of goods and rendering of services

1.2A

118,923

117,403

Term deposit interest income

1.2A

3,277

2,672

Rental income

1.2B

1,354

1,250

Royalties from program rights

1,461

1,604

Other revenue

225

318

Total own-source revenue

125,240

123,247

Gains

Gains from sale of assets

-

3

Foreign exchange gains

-

56

Reversal of impairment losses

-

395

Total gains

-

454

Total own-source income

125,240

123,701

Net cost of services

281,053

279,471

Revenue from Government

1.2C

281,726

280,058

Surplus on continuing operations

673

587

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation reserve

6,180

6,764

Items subject to subsequent reclassification to net cost of services

Gains on cash flow hedging instruments

229

724

Total other comprehensive income

6,409

7,488

Total comprehensive income

7,082

8,075

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