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Australian Government - Department of Foreign Affairs and Trade

Advancing the interests of Australia and Australians internationally

Australian Government - Department of Foreign Affairs and Trade

Advancing the interests of Australia and Australians internationally



Statement of Comprehensive Income

for the period ended 30 June 2010

  Notes
2010
$'000
2009
$'000
EXPENSES      
Employee benefits 3A 390,209 378,293
Supplier expenses 3B 430,757 408,418
Grants  3C 5,243 3,040
Depreciation and amortisation 3D 84,952 81,467
Finance costs 3E 1,452 1,714
Write-down and impairment of assets 3F 116 2,048
Foreign exchange losses 3G  -  -
Losses from asset sales 3G 1,561 3,393
Other 3H 129 83
Total expenses   914,419 878,456
       
LESS:       
OWN-SOURCE INCOME      
Own-source revenue      
Sale of goods and rendering of services 4A 101,065 114,829
Other 4B 7,523 3,459
Total own-source revenue   108,588 118,288
       
Gains      
Foreign exchange 4C 60 336
Other 4D 400 465
Total gains   460 801
Total own-source income   109,048 119,089
       
Net cost of (contribution by) services    805,371 759,367
       
Revenue from Government 4E 894,974 871,746
Surplus (Deficit) before income tax on continuing operations   89,603 112,379
       
Income tax expense 5  -  -
Surplus (Deficit) after income tax on continuing operations   89,603 112,379
       
Surplus (Deficit) attributable to the Australian Government   89,603 112,379
       
OTHER COMPREHENSIVE INCOME      
Changes in asset revaluation reserves   (78,706) 61,444
Total other comprehensive income before income tax   (78,706) 61,444
       
Total comprehensive income   10,897 173,823
       
Total comprehensive income (loss) attributable to the Australian Government   10,897 173,823

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

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Department of Foreign Affairs and Trade