Statement of comprehensive income
for the period ended 30 June 2022
|
Notes |
2022
$’000 |
2021
$’000 |
Original
Budget
$’000 |
| EXPENSES |
| 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.