Department of Infrastructure, Regional Development and Cities
Statement of Comprehensive Income for the period ended 30 June 2018

Notes2018
$'000
2017
$'000
Original
Budget
2018
$'000
NET COST OF SERVICES
Expenses
Employee benefits 1.1A 130,141 133,365 141,344
Suppliers 1.1B 110,200 114,822 139,352
Grants 1.1C 26 357  -
Depreciation and amortisation 3.2A 8,095 9,253 10,049
Finance costs—unwinding of discount 1.1D 6 17 20
Write-down and impairment of assets 1.1E 4,353 473  -
Total expenses 252,821 258,287 290,765
Own-Source Income
Own-source revenue
Sale of goods and rendering of services 1.2A 7,506 3,389 3,243
Other revenue 1.2B 630 940 730
Total own-source revenue 8,136 4,329 3,973
Gains
Gains from sale of assets 79 -  -
Other gains 1.2C 771 1,067 243
Total gains 850 1,067 243
Total own-source income 8,986 5,396 4,216
Net cost of services 243,835 252,891 286,549
Revenue from Government 1.2D 241,677 248,457 276,500
Surplus/(Deficit) on continuing operations (2,158) (4,434) (10,049)
OTHER COMPREHENSIVE INCOME
Items not subject to subsequent reclassification to net cost of services
Changes in asset revaluation surplus (209) (1,201)  -
Total other comprehensive income (209) (1,201) -
Total comprehensive income/(loss) (2,367) (5,635) (10,049)

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

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