Statement of Comprehensive Income
for the period ended 30 June 2010
| Notes | 2010 $'000 |
2009 $'000 |
|
|---|---|---|---|
| EXPENSES | |||
| Employee benefits | 3A | 390,209 | 378,293 |
| Supplier expenses | 3B | 430,757 | 408,418 |
| Grants | 3C | 5,243 | 3,040 |
| Depreciation and amortisation | 3D | 84,952 | 81,467 |
| Finance costs | 3E | 1,452 | 1,714 |
| Write-down and impairment of assets | 3F | 116 | 2,048 |
| Foreign exchange losses | 3G | - | - |
| Losses from asset sales | 3G | 1,561 | 3,393 |
| Other | 3H | 129 | 83 |
| Total expenses | 914,419 | 878,456 | |
| LESS: | |||
| OWN-SOURCE INCOME | |||
| Own-source revenue | |||
| Sale of goods and rendering of services | 4A | 101,065 | 114,829 |
| Other | 4B | 7,523 | 3,459 |
| Total own-source revenue | 108,588 | 118,288 | |
| Gains | |||
| Foreign exchange | 4C | 60 | 336 |
| Other | 4D | 400 | 465 |
| Total gains | 460 | 801 | |
| Total own-source income | 109,048 | 119,089 | |
| Net cost of (contribution by) services | 805,371 | 759,367 | |
| Revenue from Government | 4E | 894,974 | 871,746 |
| Surplus (Deficit) before income tax on continuing operations | 89,603 | 112,379 | |
| Income tax expense | 5 | - | - |
| Surplus (Deficit) after income tax on continuing operations | 89,603 | 112,379 | |
| Surplus (Deficit) attributable to the Australian Government | 89,603 | 112,379 | |
| OTHER COMPREHENSIVE INCOME | |||
| Changes in asset revaluation reserves | (78,706) | 61,444 | |
| Total other comprehensive income before income tax† | (78,706) | 61,444 | |
| Total comprehensive income | 10,897 | 173,823 | |
| Total comprehensive income (loss) attributable to the Australian Government | 10,897 | 173,823 |
The above statement should be read in conjunction with the accompanying notes.
