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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.
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
If you would like to know more or give us your comments contact: annrep@health.gov.au