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Administered Schedule of Comprehensive Income for the period ended 30 June 2013

Notes 2013 $’000 2012 $’000
The above schedule should be read in conjunction with the accompanying notes
EXPENSES
Employee benefits 16a 59,323 49,596
Total expenses administered on behalf of Government 59,323 49,596
Net cost of services 59,323 49,596
Surplus (Deficit) (59,323) (49,596)
OTHER COMPREHENSIVE INCOME
Total other comprehensive income - -
Total comprehensive income (loss) (59,323) (49,596)

Administered Schedule of Assets and Liabilities

as at 30 June 2013

There are no assets or liabilities administered on behalf of government as at 30 June 2013 (2012: nil).

Administered Reconciliation Schedule as at 30 June 2013

2013 $’000 2012 $’000
The above schedule should be read in conjunction with the accompanying notes
Opening administered assets less administered liabilities as at 1 July - -
Surplus (deficit) items:
Less: Administered expenses (59,323) (49,596)
Administered transfers (to)/from Australian Government:
Appropriation transfers from OPA:
Special appropriations (unlimited) 59,323 49,596
Closing administered assets less administered liabilities as at 30 June - -