Department of Infrastructure, Regional Development and Cities
Administered Schedule 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 2.1A 14,933 13,948 17,912
Suppliers 2.1B 159,574 143,506 137,185
Subsidies 2.1C 219,702 206,248 246,088
Grants 2.1D 4,034,007 5,004,964 3,203,764
Depreciation and amortisation 4.2A 36,648 53,864 39,010
Write-down and impairment of assets 2.1E 343,648 425,338  -
Payments to corporate Commonwealth entities 2.1F 126,022 122,547 125,853
Concessional loans 10,246 18,692 121,456
Protection of the sea levy payment 676 394 1,000
Total expenses 4,945,456 5,989,501 3,892,268
Income
Revenue
Taxation revenue
Other taxes 2.2A 47,183 41,692 42,753
Total taxation revenue 47,183 41,692 42,753
Non-taxation revenue
Sale of goods and rendering of services 2.2B 20,856 20,493 17,774
Other contributions 2.2C 146,100 -  -
Fees and fines 2.2D 214,764 205,398 219,576
Interest 2.2E 74,433 46,180 74,106
Dividends 84,289 82,814 95,599
Other revenue 2.2F 7,432 5,826 5,671
Total non-taxation revenue 547,874 360,711 412,726
Total revenue 595,057 402,403 455,479
Gains
Gains from sale of assets 3 2 -
Other gains 2.2G 7,702 11,773 826
Total gains 7,705 11,775 826
Total income 602,762 414,178 456,305
Net (cost of) services (4,342,694) (5,575,323) (3,435,963)
Deficit (4,342,694) (5,575,323) (3,435,963)
OTHER COMPREHENSIVE INCOME
Items not subject to subsequent reclassification to net cost of services
Changes in asset revaluation surplus 88,764 568,368 -
Total other comprehensive income/(loss) 88,764 568,368 -
Total comprehensive loss (4,253,930) (5,006,955) (3,435,963)

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

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