Statement of comprehensive income

Department of the Senate

Statement of comprehensive income

for the period ended 30 June 2015

  Notes 2015
$'000
2014
$'000
EXPENSES
Employee benefits 4A 18,286 16,443
Suppliers 4B 5,106 5,331
Depreciation and amortisation   517 311
Write-down and impairment of assets   - 11
TOTAL EXPENSES   23,909 22,096
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services 5A 467 372
Total own-source revenue   467 372
Gains
Resources received free of charge 5B 1,975 1,931
Total gains   1,975 1,931
Total own-source income   2,442 2,303
Net cost of services   21,467 19,793
Revenue from government   20,257 21,194
Surplus/(Deficit)   (1,210) 1,401
OTHER COMPREHENSIVE INCOME
Items not subject to subsequent reclassification to net cost of services      
Changes in asset revaluation reserve   350 -
Total other comprehensive income   350 -
Total comprehensive income/(loss)   (860) 1,401

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