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Statement of Comprehensive Income for the year ended 30 June 2020

Note

2020

2019

Notes

$'000

$'000

NET COST OF SERVICES

Expenses

Employee benefits

1.1A

143,168

141,941

Supplier

1.1B

168,977

192,107

Depreciation and amortisation

2.2A

27,952

11,959

Program inventory amortisation

2.2B

64,340

59,972

Finance costs

1.1C

1,061

26

Impairment loss on financial instruments

1.1D

2

94

Write-down and impairment of other assets

1.1E

199

133

Foreign exchange losses

37

61

Total Expenses

405,736

406,293

Less:

Own-source income

Own-source revenue

Revenue from contracts with customers

1.2A

115,362

118,923

Term deposit interest income

1.2A

1,680

3,277

Rental income

1.2B

1,342

1,354

Royalties from program rights

1,686

1,461

Other revenue

328

225

Total own-source income

120,398

125,240

Net cost of services

285,338

281,053

Revenue from Government

1.2C

290,054

281,726

Surplus on continuing operations

4,716

673

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation reserve

(64)

6,180

Items subject to subsequent reclassification to net cost of services

(Loss) / gain on cash flow hedging instruments

(240)

229

Total other comprehensive income

(304)

6,409

Total comprehensive income

4,412

7,082

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