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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