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Statement of comprehensive income

Australian Public Service Commission
Statement of Comprehensive Income for the period ended 30 June 2012
  Notes 2012 $’000 2011 $’000
The above statement should be read in conjunction with the accompanying notes.
Expenses
Employee benefits 3a 31,311 26,627
Supplier 3b 23,765 22,571
Depreciation and amortisation 3c 1,511 1,378
Finance costs 3d 22 21
Write-down and impairment of assets 3e 9 -
Losses from asset sales 3f 48 47
Total expenses   56,666 50,644
Less:
Own-source income
Own-source revenue
Sale of goods and rendering of services 4a 30,069 22,420
Resources received free of charge 4b 39 39
Total own-source revenue   30,108 22,459
Gains
Reversals of previous asset write-downs and impairments 4c - 1
Total gains   - 1
Total own-source income   30,108 22,460
Net cost of services   26,558 28,184
Revenue from Government 4d 25,830 30,096
Surplus (Deficit)   (728) 1,912
Other comprehensive income
Changes in asset revaluation surplus   (243) 264
Total other comprehensive income   (243) 264
Total comprehensive income (loss)   (971) 2,176
Last reviewed: 
11 May 2018