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| Notes | 2012 | 2011 | |
| $'000 | $'000 | ||
| EXPENSES | |||
| Employee benefits | 3A | 581,106 | 526,584 |
| Supplier | 3B | 204,574 | 205,354 |
| Depreciation and amortisation | 3C | 21,610 | 21,050 |
| Write-down and impairment of assets | 3D | 964 | 374 |
| Other expenses | 3E | 28,924 | 8,994 |
| Total expenses | 837,178 | 762,356 | |
| LESS: | |||
| OWN-SOURCE INCOME | |||
| Own-source revenue | |||
| Sale of goods and rendering of services | 4A | 139,425 | 135,722 |
| Other revenue | 4B | 29,644 | 9,078 |
| Total own-source revenue | 169,069 | 144,800 | |
| Gains | |||
| Other gains | 4C | 841 | 820 |
| Total gains | 841 | 820 | |
| Total own-source income | 169,910 | 145,620 | |
| Net cost of services | 667,268 | 616,736 | |
| Revenue from Government | 4D | 636,121 | 600,183 |
| Deficit attributable to the Australian Government | (31,147) | (16,553) | |
| OTHER COMPREHENSIVE INCOME | |||
| Changes in asset revaluation surplus | 2,550 | - | |
| Total comprehensive loss attributable to the Australian Government | 30 | (28,597) | (16,553) |
The above statement should be read in conjunction with the accompanying notes.
Produced by the Portfolio Strategies Division, Australian
Government Department of Health and Ageing.
URL: http://www.health.gov.au/internet/annrpt/publishing.nsf/Content/annual-report-1112-toc~11-12part4~11-124.1~11-124.1.6
If you would like to know more or give us your comments contact: annrep@health.gov.au