Statement of comprehensive income
for the period ending 30 June 2020
|
Notes |
2020
$’000 |
2019
$’000 |
Original Budget
$’000 |
| EXPENSES |
| Employee benefits |
1.1A |
21,614 |
21,184 |
21,069 |
| Suppliers |
1.1B |
4,563 |
4,760 |
2,833 |
| Depreciation and amortisation |
2.2 |
156 |
158 |
176 |
| Loss on disposal of assets |
|
69 |
84 |
- |
| Total expenses |
|
26,402 |
26,186 |
24,078 |
| LESS: |
| REVENUE |
| Other revenue |
|
|
|
|
| Sale of goods and rendering of services |
1.2 |
453 |
475 |
450 |
| Resources received free of charge |
1.2 |
2,217 |
2,127 |
- |
| Total other revenue |
|
2,670 |
2,602 |
450 |
| NET COST OF SERVICES |
|
23,732 |
23,584 |
23,628 |
| Revenue from government |
|
23,452 |
23,463 |
23,452 |
| Deficit |
|
(280) |
(121) |
(176) |
| Total comprehensive loss |
|
(280) |
(121) |
(176) |
The above statement should be read in conjunction with the accompanying notes.
Original budget figures are those published in the department’s 2019–20 Portfolio Budget Statements.
Resources received free of charge are not included in the Portfolio Budget Statements.