Statement of comprehensive income

for the period ended 30 June 2016

  Notes 2016
$'000
2015
$'000
Original
Budget 1
$'000
EXPENSES
Employee benefits 2A 20,369 18,286 19,337
Suppliers 2B 4,963 5,106 2,399
Depreciation and amortisation 5 582 517 536
Loss on disposal of assets   3 - -
Total expenses   25,917 23,909 22,272
LESS:
REVENUE
Other revenue        
Sale of goods and rendering of services   487 467 600
Resources received free of charge2   2,016 1,975 -
Total other revenue   2,503 2,442 600
         
Total other revenue   2,503 2,442 600
NET COST OF SERVICES   23,414 21,467 21,672
Revenue from government   21,136 20,257 21,136
(Deficit)   (2,278) (1,210) (536)
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 (loss)   (2,278) (860) (536)

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

  1. The department's original budgeted financial statement presented to the Parliament in the 2015–16 Portfolio Budget Statements. Refer to Note 10 for budget variance explanations.
  2. Resources received free of charge are not included in the Portfolio Budget Statements.
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