Department of Infrastructure and Regional Development
Statement of comprehensive income for the period ended 30 June 2017

 Notes 

2017
$'000


2016
$'000
Original
Budget
2017
$'000
NET COST OF SERVICES        
Expenses        
Employee benefits 1.1A 133,365 139,237 145,999
Suppliers 1.1B 114,822 114,511 125,307
Grants 1.1C 357 882  -
Depreciation and amortisation 3.2A 9,253 12,236 12,050
Finance costs—unwinding of discount 1.1D 17 179 174
Write-down and impairment of assets 1.1E 473 926  -
Total expenses   258,287 267,971 283,530
Own-Source Income        
Own-source revenue        
Sale of goods and rendering of services 1.2A 3,389 4,065 4,121
Other revenue 1.2B 940 636 732
Total own-source revenue   4,329 4,701 4,853
Gains        
Gains from sale of assets   - 1  -
Other gains 1.2C 1,067 10,436 860
Total gains   1,067 10,437 860
Total own-source income   5,396 15,138 5,713
Net cost of services   252,891 252,833 277,817
Revenue from Government 1.2D 248,457 261,691 265,767
Surplus/(Deficit) on continuing operations   (4,434) 8,858 (12,050)
OTHER COMPREHENSIVE INCOME        
Items not subject to subsequent reclassification to net cost of services        
Changes in asset revaluation surplus   (1,201) 15,397  -
Total other comprehensive income/(loss)   (1,201) 15,397 -
Total comprehensive income/(loss)   (5,635) 24,255 (12,050)

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

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