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 2011

    2011 2010
  Notes $'000 $'000
EXPENSES      
Employee benefits 3A 411,694 390,209
Supplier 3B 457,158 430,757
Grants  3C 14,741 5,243
Depreciation and amortisation 3D 92,993 84,952
Finance costs 3E 882 1,452
Write-down and impairment of assets 3F 16,925 116
Foreign exchange losses 3G 1,293 -
Losses from asset sales 3H - 1,561
Other 3I 114 129
Total expenses   995,800 914,419
       
LESS:       
OWN-SOURCE INCOME      
Own-source revenue      
Sale of goods and rendering of services 4A 138,053 101,065
Other 4B 9,688 7,523
Total own-source revenue   147,741 108,588
       
Gains      
Foreign exchange 4C - 60
Gain on asset sales 4D 1,874 -
Other 4E 450 400
Total gains   2,324 460
Total own-source income   150,065 109,048
       
Net cost of (contribution by) services   845,735 805,371
       
Revenue from Government 4F 875,645 894,974
Surplus (Deficit) on continuing operations   29,910 89,603
       
Surplus (Deficit) attributable to the Australian Government   29,910 89,603
       
OTHER COMPREHENSIVE INCOME      
Changes in asset revaluation reserves   (90,329) (78,706)
Total other comprehensive income   (90,329) (78,706)
       
Total comprehensive income (loss)   (60,420) 10,897
   
Total comprehensive income (loss) attributable to the Australian Government   (60,419) 10,897

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

Next page: Balance sheet
Previous page: Statement by the Secretary and Chief Finance Officer