Statement of comprehensive income

Statement of comprehensive income
for the period ended 30 June 2018
EXPENSES
	Notes	2018 $’000	2017 $’000	Original Budget¹ $’000
Employee benefits	2A	20,692	20,065	19,671
Suppliers	2B	5,348	5,102	4,166
Depreciation and amortisation	4	624	705	389
Loss on disposal of assets		17	16	-
Total expenses		26,681	25,888	24,226
LESS:
REVENUE
Other revenue
Sale of goods and rendering of services		489	483	450
Resources received free of charge²		2,069	2,043	-
Total other revenue		2,558	2,526	450
NET COST OF SERVICES		24,123	23,362	23,776
Revenue from government		23,387	22,864	23,387
Surplus / (deficit)		(736)	(498)	(389)
OTHER COMPREHENSIVE INCOME
Items not subject to subsequent reclassification to net cost of services
Changes in asset revaluation reserve		(29)	(12)	-
Total other comprehensive income / (loss)		(29)	(12)	-
Total comprehensive income / (loss)		(765)	(510)	(389)

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

The department’s original budgeted financial statement presented to the Parliament in the 2017–18 Portfolio Budget Statements. Refer to Note 7 for budget variance explanations.
Resources received free of charge are not included in the Portfolio Budget Statements.

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