Statement of comprehensive income

Statement of comprehensive income
for the period ending 30 June 2020
EXPENSES
	Notes	2020 $’000	2019 $’000	Original Budget $’000
Employee benefits	1.1A	21,614	21,184	21,069
Suppliers	1.1B	4,563	4,760	2,833
Depreciation and amortisation	2.2	156	158	176
Loss on disposal of assets		69	84	-
Total expenses		26,402	26,186	24,078
LESS:
REVENUE
Other revenue
Sale of goods and rendering of services	1.2	453	475	450
Resources received free of charge	1.2	2,217	2,127	-
Total other revenue		2,670	2,602	450
NET COST OF SERVICES		23,732	23,584	23,628
Revenue from government		23,452	23,463	23,452
Deficit		(280)	(121)	(176)
Total comprehensive loss		(280)	(121)	(176)

The above statement should be read in conjunction with the accompanying notes.
Original budget figures are those published in the department’s 2019–20 Portfolio Budget Statements.
Resources received free of charge are not included in the Portfolio Budget Statements.