National Capital Authority

Table 3.2: Comprehensive income statement (showing net cost of services) (for the period ended 30 June)

 2016–17
Actual

$'000
2017–18
Revised
budget
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
EXPENSES
Employee benefits 5,086 6,128 6,488 6,489 6,489
Suppliers 19,371 14,624 13,148 13,223 13,339
Depreciation and amortisation 938 983 983 983 983
Write-down and impairment of assets 1,454 - - - -
Finance costs 3 3 3 3 3
Total expenses 26,852 21,738 20,622 20,698 20,814
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services 7,197 1,138 1,155 1,155 1,155
Rental income 696 1,339 1,339 1,339 1,339
Total own-source revenue 7,893 2,477 2,494 2,494 2,494
Gains
Other 76 50 50 50 50
Total gains 76 50 50 50 50
Total own-source income 7,969 2,527 2,544 2,544 2,544
Net (cost of)/contribution by services (18,883) (19,211) (18,078) (18,154) (18,270)
Revenue from Government 16,479 17,093 17,080 17,171 17,287
Surplus/(Deficit) attributable to the Australian Government (2,404) (2,118) (998) (983) (983)
OTHER COMPREHENSIVE INCOME
Changes in asset revaluation reserves 227 - - - -
Total other comprehensive income 227 - - - -
Total comprehensive income/(loss) attributable to the Australian Government (2,177) (2,118) (998) (983) (983)
Note: Impact of net cash appropriation arrangements
2016–17
$'000
2017–18
$'000
2018–19
$'000
2019–20
$'000
2020–21
$'000
Total comprehensive income/(loss) less depreciation/amortisation expenses previously funded through revenue appropriations (1,239) (1,135) (15) - -
plus depreciation/amortisation expenses previously funded through revenue appropriations (a) 938 983 983 983 983
Total comprehensive income/(loss)—as per statement of comprehensive income (2,177) (2,118) (998) (983) (983)

Prepared on Australian Accounting Standards basis.

Note:

  1. From 2010–11, the Government introduced net cash appropriation arrangements where Appropriation Act No. 1 or Bill No. 3 revenue appropriations for the depreciation/amortisation expenses of non-corporate Commonwealth entities (and select corporate Commonwealth entities) were replaced with a separate capital budget (the Departmental Capital Budget, or DCB) provided through Appropriation Act No. 1 or Bill No. 3 equity appropriations. For information regarding DCBs, please refer to Table 3.6 Departmental Capital Budget Statement.

Back