Online version of the 2012-13 Department of Health and Ageing Annual Report

Statement of Comprehensive Income

for the period ended 30 June 2013

Page last updated: 29 October 2013

Notes 2013
$'000
2012
$'000
EXPENSES
Employee benefits 3A 577,923 581,106
Supplier 3B 196,226 204,574
Depreciation and amortisation 3C 47,620 21,610
Write-down and impairment of assets  3D 1,680 964
Other expenses 3E 15,512 28,924
Total expenses 838,961 837,178
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services 4A 145,557 139,425
Other revenue 4B 15,632 29,644
Total own-source revenue 161,189 169,069
Gains
Sale of assets 4C - -
Other gains 4D 920 841
Total gains 920 841
Total own-source income 162,109 169,910
Net cost of services 676,852 667,268
Revenue from Government 4E 624,779 636,121
Deficit attributable to the Australian Government (52,073) (31,147)
OTHER COMPREHENSIVE INCOME
Items not subject to subsequent reclassification to profit or loss
Changes in asset revaluation surplus - 2,550
Total other comprehensive income - 2,550
Total comprehensive loss attributable to the Australian Government 30 (52,073) (28,597)

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