Statement of Comprehensive Income
2012 |
2011 |
||
|---|---|---|---|
Notes |
$'000 |
$'000 |
|
EXPENSES |
|||
Employee benefits |
3A |
443,703 |
411,694 |
Supplier |
3B |
477,800 |
457,158 |
Grants |
3C |
3,221 |
14,741 |
Depreciation and amortisation |
3D |
91,587 |
92,993 |
Finance costs |
3E |
2,620 |
882 |
Write-down and impairment of assets |
3F |
1,194 |
16,925 |
Foreign exchange losses |
3G |
2,051 |
1,293 |
Losses from asset sales |
3H |
6,091 |
- |
Other expenses |
3I |
70 |
114 |
Total expenses |
1,028,337 |
995,800 |
|
LESS: |
|||
OWN-SOURCE INCOME |
|||
Own-source revenue |
|||
Sale of goods and rendering of services |
4A |
118,899 |
138,053 |
Other revenue |
4B |
9,905 |
9,688 |
Total own-source revenue |
128,804 |
147,741 |
|
Gains |
|||
Gain on asset sales |
4C |
- |
1,874 |
Reversals of Previous Asset Write-Downs and Impairments |
4D |
16,691 |
- |
Other |
4E |
6,409 |
450 |
Total gains |
23,100 |
2,324 |
|
Total own-source income |
151,904 |
150,065 |
|
Net cost of (contribution by) services |
876,433 |
845,735 |
|
Revenue from Government |
4F |
821,534 |
875,645 |
Surplus (Deficit) on continuing operations |
(54,899) |
29,910 |
|
Surplus (Deficit) attributable to the Australian Government |
(54,899) |
29,910 |
|
OTHER COMPREHENSIVE INCOME |
|||
Changes in asset revaluation reserves |
63,001 |
(90,329) |
|
Total other comprehensive income |
63,001 |
(90,329) |
|
Total comprehensive income (loss) |
8,102 |
(60,419) |
|
Total comprehensive income (loss) attributable to the Australian Government |
8,102 |
(60,419) |
|
The above statement should be read in conjunction with the accompanying notes. |
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