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Statement of comprehensive income for the period ended 30 June 2015

Australian Public Service Commission Statement of Comprehensive Income for the period ended 30 June 2015
  Notes 2015
$'000
2014
$'000
The above statement should be read in conjunction with the accompanying notes.
NET COST OF SERVICES
Expenses
Employee benefits 4a 26,270 29,135
Suppliers 4b 16,978 18,219
Depreciation and amortisation 4c 1,088 1,083
Finance costs   11 19
Write-down and impairment of assets   5 -
Losses from asset sales   17 24
Total expenses   44,369 48,480
Own-Source Income
Own-source revenue
Sale of goods and rendering of services 5a 22,740 25,985
Resources received free of charge 5b 42 42
Total own-source revenue   22,782 26,027
Gains
Reversals of previous asset write-downs and impairments   - 1
Total gains   - 1
Total own-source income   22,782 26,028
Net cost of services   (21,587) (22,452)
Revenue from Government 5c 21,637 22,006
Surplus/(Deficit)   50 (446)
OTHER COMPREHENSIVE INCOME
Items not subject to subsequent reclassification to net cost of services
Changes in asset revaluation surplus   - (119)
Total other comprehensive income   - (119)
Total comprehensive income/(loss)   50 (565)
Last reviewed: 
11 May 2018