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 80,395 77,119
Suppliers 3B 37,608 37,435
Depreciation and amortisation 3C 4,384 3,227
Write-down and impairment of assets  3D 667 581
Total expenses 123,054 118,362
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services 4A 118,660 115,436
Other revenue 4B 42 993
Total own-source revenue 118,702 116,429
Gains
Other gains 4C 145 110
Total gains 145 110
Total own-source income 118,847 116,539
Net cost of services 4,207 1,823
Revenue from Government 4D 3,634 6,274
 (Deficit) Surplus on continuing operations (573) 4,451
OTHER COMPREHENSIVE INCOME
Changes in asset revaluation surplus - 614
Total comprehensive (loss) income attributable to the Australian Government (573) 5,065

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