Statement of comprehensive income

Statement of comprehensive income
for the period ended 30 June 2017
  Notes 2017
$'000
2016
$'000
Original
Budget1
$'000
EXPENSES
Employee benefits 2A 20,065 20,369 20,287
Suppliers 2B 5,102 4,963 3,027
Depreciation and amortisation 4 705 582 538
Loss on disposal of assets   16 3 -
Total expenses   25,888 25,917 23,852
LESS:
REVENUE
Other revenue
Sale of goods and rendering of services   483 487 450
Resources received free of charge2   2,043 2,016 -
 
Total other revenue   2,526 2,503 450
NET COST OF SERVICES   23,362 23,414 23,402
Revenue from government   22,864 21,136 22,864
Surplus / (deficit)   (498) (2,278) (538)
OTHER COMPREHENSIVE INCOME
Items not subject to subsequent reclassification to net cost of services
Changes in asset revaluation reserve   (12) - -
Total other comprehensive income / (loss)   (12) - -
Total comprehensive income / (loss)   (510) (2,278) (538)

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 2016–17 Portfolio Budget Statements. Refer to Note 7 for budget variance explanations.
  2. Resources received free of charge are not included in the Portfolio Budget Statements.
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