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Statement of Comprehensive Income

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for the period ended 30 June 2012

  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.


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URL: http://www.health.gov.au/internet/annrpt/publishing.nsf/Content/annual-report-1112-toc~11-12part4~11-124.1~11-124.1.6
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