Statement of comprehensive income
for the period ended 30 June 2021
|
Notes |
2021
$’000 |
2020
$’000 |
Original
Budget
$’000 |
| EXPENSES |
| Employee benefits |
1.1A |
22,163 |
21,536 |
23,437 |
| Suppliers |
1.1B |
4,362 |
4,641 |
5,006 |
| Depreciation and amortisation |
2.2 |
188 |
156 |
197 |
| Assets transferred to related entities |
2.2 |
235 |
- |
- |
| Loss on disposal of assets |
2.2 |
23 |
69 |
- |
| Total expenses |
|
26,971 |
26,402 |
28,640 |
| LESS: |
| REVENUE |
| Other revenue |
|
|
|
|
| Sale of goods and rendering of services |
1.2 |
451 |
453 |
450 |
| Resources received free of charge |
1.2 |
2,062 |
2,217 |
2,204 |
| Total other revenue |
|
2,513 |
2,670 |
2,654 |
| NET COST OF SERVICES |
|
24,458 |
23,732 |
25,986 |
| Revenue from government |
|
25,810 |
23,452 |
25,810 |
| Surplus / (Deficit) |
|
1,352 |
(280) |
(176) |
| 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) |
|
1,500 |
(280) |
(176) |
The above statement should be read in conjunction with the accompanying notes.
Original budget figures are those published in the department’s 2020–21 Portfolio Budget Statements.