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

	Notes	2018 $'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.