Statement of comprehensive income

​DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
STATEMENT OF COMPREHENSIVE INCOME

for the period ended 30 June 2012



2012 2011

Notes $'000 $'000
EXPENSES


Employee benefits 3A  497 789  436 611
Supplier 3B  202 395  203 727
Grants 3C  3 705  7 414
Depreciation and amortisation 3D  14 770  13 832
Finance costs 3E   440   522
Write-down and impairment of assets 3F  3 212  1 815
Other expenses 3G  3 557   4
Total expenses
 725 868  663 925




LESS:


OWN-SOURCE INCOME


Own-source revenue


Sale of goods and rendering of services 4A  336 844  299 125
Interest 4B  1 265  1 366
Other revenue 4C  14 558  16 358
Total own-source revenue
 352 667  316 849




Gains


Sale of assets 4D   1   18
Gain on derecognition of finance lease liability 4E   10   269
Other gains 4F  3 165  3 652
Total gains
 3 176  3 939
Total own-source income
 355 843  320 788




Net cost of services
 370 025  343 137




Revenue from Government 4G  327 536  353 995
Surplus (Deficit) attributable to the Australian Government
( 42 489)  10 858




OTHER COMPREHENSIVE INCOME


Changes in asset revaluation reserve
-  2 637
Total other comprehensive income
-  2 637




Total comprehensive income (loss) attributable to the Australian Government
( 42 489)  13 495

The above statement should be read in conjunction with the accompanying notes.

Last reviewed: 4 November 2019
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