Therapeutic Goods Administration Statement of Comprehensive Income for the Period Ended 30 June 2011

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	Notes	2011 $’000	2010 $’000
EXPENSES
Employee benefits	3A	67,527	62,427
Supplier	3B	35,842	34,685
Depreciation and amortisation	3C	2,845	3,158
Finance costs	3D	0	19
Write-down and impairment of assets	3E	52	1,020
*Total expenses*		106,266	101,309
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services	4A	105,323	101,897
Other	4B	90	32
*Total own-source revenue*		105,413	101,929
Gains
Other	4C	110	110
*Total gains*		110	110
*Total own-source income*		105,523	102,039
*Net cost of (contribution by) services*		743	(730)
Revenue from Government	4D	1,680	1,943
Surplus attributable to the Australian Government		937	2,673
Total comprehensive income attributable to the Australian Government		937	2,673

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

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