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Administered schedule of comprehensive income for the period ended 30 June 2017

  Notes 2017
$’000
2016
$’000
2017 Budget
$’000
NET COST OF SERVICES
Expenses
Employee benefits 2.1a 63,215 60,190 64,404
Total expenses   63,215 60,190 64,404
Net cost of services   (63,215) (60,190) (64,404)
Total comprehensive loss   (63,215) (60,190) (64,404)

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

Budget variances commentary

Explanation of major variances Affected line items (and statement)
Expenses are within 2 per cent of budget. Employee benefits
$1,189,000 lower than budget