Department of Foreign Affairs and Trade
Statement of Comprehensive Income
for the period ended 30 June 2015
|
|
2015 |
|
2014 |
|
Notes |
$’000 |
|
$’000 |
| NET COST OF SERVICES |
|
|
|
|
| Expenses |
|
|
|
|
| Employee benefits |
4A |
725,252 |
|
747,263 |
| Suppliers |
4B |
636,431 |
|
606,301 |
| Grants |
4C |
7,929 |
|
8,250 |
| Depreciation and amortisation |
8A |
147,490 |
|
156,149 |
| Write-down and impairment of assets |
4D |
17,950 |
|
9,055 |
| Finance costs – unwinding of discount |
|
349 |
|
580 |
| Foreign exchange losses – non-speculative |
|
– |
|
1,247 |
| Total expenses |
|
1,535,401 |
|
1,528,845 |
|
|
|
|
|
| Own-Source Income |
|
|
|
|
| Own-source revenue |
|
|
|
|
| Sale of goods and rendering of services |
5A |
104,953 |
|
101,082 |
| Other revenue |
5B |
10,602 |
|
6,571 |
| Total own-source revenue |
|
115,555 |
|
107,653 |
|
|
|
|
|
| Gains |
|
|
|
|
| Sale of Assets |
5C |
536 |
|
972 |
| Reversal of previous impairments |
5D |
34 |
|
330 |
| Foreign exchange gains – non-speculative |
|
6,280 |
|
– |
| Other gains – gains on restoration obligations |
|
2,120 |
|
– |
| Total gains |
|
8,970 |
|
1,302 |
| Total own-source income |
|
124,525 |
|
108,955 |
| Net cost of services |
|
(1,410,876) |
|
(1,419,890) |
|
|
|
|
|
| Revenue from Government |
5E |
1,303,974 |
|
1,327,693 |
| (Deficit) attributable to the Australian Government |
|
(106,902) |
|
(92,197) |
| |
|
|
|
|
| OTHER COMPREHENSIVE INCOME |
|
|
|
|
| Items not subject to subsequent reclassification to net cost of services |
|
|
|
|
| Changes in asset revaluation surplus |
|
473,709 |
|
111,487 |
| Total other comprehensive income |
|
473,709 |
|
111,487 |
| |
|
|
|
|
| Total comprehensive income attributable to the Australian Government |
|
366,807 |
|
19,290 |