Statement of comprehensive income

Statement of comprehensive income
for the period ended 30 June 2022
EXPENSES
	Notes	2022 $’000	2021 $’000	Original Budget $’000
Employee benefits	1.1A	22,415	22,163	23,411
Suppliers	1.1B	4,129	4,362	5,076
Depreciation and amortisation	2.2	207	188	200
Assets transferred to related entities	2.2	103	235	-
Loss on disposal of assets	2.2	1	23	-
Total expenses		26,855	26,971	28,687
LESS:
REVENUE
Own-source income
Revenue from contracts with customers	1.2	503	451	450
Other revenue	1.2	2,028	2,062	2,247
Total own-source income		2,531	2,513	2,697
NET COST OF SERVICES		24,324	24,458	25,990
Revenue from government		25,811	25,810	25,811
Surplus / (Deficit)		1,487	1,352	(179)
OTHER COMPREHENSIVE INCOME
Items not subject to subsequent reclassification to net cost of services
Changes in asset revaluation reserve		-	148	-
Total other comprehensive income		-	148	-
Total comprehensive income / (loss)		1,487	1,500	(179)

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

Original budget figures are those published in the department’s 2021–22 Portfolio Budget Statements.