Statement of comprehensive income

for the period ended 30 June 2019
EXPENSES
	Notes	2019 $’000	2018 $’000	Original Budget¹ $’000
Employee benefits	2A	21,184	20,692	20,926
Suppliers2	2B	4,760	5,348	2,987
Depreciation and amortisation	4	158	624	400
Loss on disposal of assets		84	17	-
Total expenses		26,186	26,681	24,313
LESS: REVENUE
Other revenue
Sale of goods and rendering of services		475	489	450
Resources received free of charge²		2,127	2,069	-
Total other revenue		2,602	2,558	450
NET COST OF SERVICES		23,584	24,123	23,863
Revenue from government		23,463	23,387	23,463
Surplus / (deficit)		(121)	(736)	(400)
OTHER COMPREHENSIVE INCOME
Items not subject to subsequent reclassification to net cost of services
Changes in asset revaluation reserve		-	(29)	-
Total other comprehensive income / (loss)		-	(29)	-
Total comprehensive income / (loss)		(121)	(765)	(400)

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 2018–19 Portfolio Budget Statements. Refer to Note 8 for budget variance explanations.
Resources received free of charge are not included in the Portfolio Budget Statements.