Department of Foreign Affairs and Trade
Administered Schedule Of Comprehensive Income
for the period ended 30 June 2015
| |
|
2015 |
|
2014 |
| |
Notes |
$’000 |
|
$’000 |
| |
|
|
|
|
| NET COST OF SERVICES |
|
|
|
|
| Expenses |
|
|
|
|
| Employee benefits |
17A |
6,505 |
|
4,715 |
| International development assistance |
17B |
3,427,544 |
|
3,093,425 |
| Suppliers |
17C |
11,999 |
|
21,689 |
| Grants and contributions |
17D |
1,056,808 |
|
1,044,907 |
| Depreciation and amortisation |
21A |
1,322 |
|
2,479 |
| Finance costs |
17E |
59,165 |
|
50,630 |
| Write-down and impairment of assets |
17F |
9,187 |
|
1,652 |
| Net foreign exchange losses – non-speculative |
|
11,022 |
|
– |
| Payments to corporate Commonwealth entities – Tourism Australia |
|
138,865 |
|
84,818 |
| Other expenses |
17G |
84,779 |
|
358,022 |
| Total expenses |
|
4,807,196 |
|
4,662,337 |
|
|
|
|
|
| Income |
|
|
|
|
| Revenue |
|
|
|
|
| Non-taxation revenue |
|
|
|
|
| Sale of goods and rendering of services |
18A |
402,558 |
|
376,986 |
| Interest |
18B |
13,289 |
|
12,233 |
| Dividends – Export Finance and Insurance Corporation |
|
18,153 |
|
11,250 |
| Return of prior year administered expenses |
|
33,099 |
|
42,264 |
| Other revenue |
18C |
38,953 |
|
29,844 |
| Total non-taxation revenue |
|
506,052 |
|
472,577 |
| Total revenue |
|
506,052 |
|
472,577 |
|
|
|
|
|
| Gains |
|
|
|
|
| Reversals of previous asset write-downs |
18D |
391,236 |
|
42,541 |
| Net foreign exchange gains – non-speculative |
|
– |
|
168 |
| Other Gains |
18E |
– |
|
151 |
| Total gains |
|
391,236 |
|
42,860 |
| Total income |
|
897,288 |
|
515,437 |
| |
|
|
|
|
| Net (cost of) services |
|
(3,909,908) |
|
(4,146,900) |
| |
|
|
|
|
| OTHER COMPREHENSIVE INCOME |
|
|
|
|
| Re-measurements of defined benefit plans |
|
(7,108) |
|
(9,479) |
| Movement in the carrying amount of investments |
|
14,053 |
|
26,009 |
| Total other comprehensive income |
|
6,945 |
|
16,530 |
| |
|
|
|
|
| Total comprehensive (loss) |
|
(3,902,963) |
|
(4,130,370) |