Department of Health and Ageing statement of comprehensive income for the period ended 30 June 2011

	Notes	2011 $’000	2010 $’000
EXPENSES
Employee benefits	3A	526,584	489,661
Supplier expenses	3B	205,354	202,124
Depreciation and amortisation	3C	21,050	19,353
Write-down and impairment of assets	3D	374	1,239
Other	3E	8,994	0
*Total expenses*		762,356	712,377
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services	4A	135,722	128,958
Other	4B	9,078	32
*Total own-source revenue*		144,800	128,990
Gains
Sale of assets	4C	0	91
Other	4D	820	848
*Total gains*		820	939
*Total own-source income*		145,620	129,929
Net cost of services		616,736	582,448
Revenue from Government	4E	600,183	585,171
*Surplus (Deficit) attributable to the Australian Government*		(16,553)	2,723
*Total comprehensive income (loss) attributable to the Australian Government*	5	(16,553)	2,723

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