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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
77,119
67,527
Suppliers
3B
37,435
35,842
Depreciation and amortisation
3C
3,227
2,845
Write-down and impairment of assets 
3D
581
52
Total expenses
118,362
106,266
 
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services
4A
115,436
105,323
Other revenue
4B
993
90
Total own-source revenue
116,429
105,413
 
Gains
Other gains
4C
110
110
Total gains
110
110
Total own-source income
116,539
105,523
 
Net cost of services
1,823
743
 
Revenue from Government
4D
6,274
1,680
 
Surplus attributable to the Australian Government
4,451
937
 
OTHER COMPREHENSIVE INCOME
Changes in asset revaluation surplus
614
-
Total comprehensive income attributable to the Australian Government
5,065
937

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


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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~11-12part4~11-124.2~11-124.2.3
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