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Statement of comprehensive income

Net cost of services

Notes

2020

$’000

2019

$’000

Budget

$’000

Expenses

Employee benefits

2A

35,798

35,000

35,700

Suppliers

2B

110,506

125,969

132,718

Depreciation and amortisation

5A

14,686

13,616

7,000

Write-down and impairment of assets

5A

7,862

Interest on lease liabilities

86

Non-speculative foreign exchange losses

730

396

Other expenses

4,672

4,874

Total expenses

174,340

179,855

175,418

Own-source income

Own-source revenue

Revenue from contracts with customers

3A

2,627

9,733

9,000

Interest

665

1,044

600

Contributions

3B

9,168

10,864

10,000

Rental income

1,673

1,121

1,700

Other revenue

1,719

1,672

Total own-source revenue

15,852

24,434

21,300

Gains

Gains from sale of assets

180

Other gains

36

Total gains

216

Total own-source income

15,852

24,650

21,300

Net cost of services

158,488

155,205

154,118

Revenue from Government

3C

198,220

155,404

154,118

Surplus attributable to the Australian Government

39,732

199

Other comprehensive income

Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation surplus

5A

181

579

Total other comprehensive income

181

579

Total comprehensive income attributable to the Australian Government

39,913

778

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