Online version of the 2013-14 Department of Health Annual Report

Administered Schedule of Comprehensive Income

Page last updated: 31 October 2014

ADMINISTERED SCHEDULE OF COMPREHENSIVE INCOME for the period ended 30 June 2014
 
Notes
2014
$'000
2013
$'000
NET COST OF SERVICES
Expenses
Suppliers
18A
401,851
499,420
Subsidies
18B
2,508,880
9,440,623
Personal benefits
18C
35,174,664
33,722,536
Grants
18D
6,178,930
7,030,094
Depreciation and amortisation
18E
19,142
19,141
Write-down and impairment of assets
18F
13,714
35,323
Foreign exchange losses (net)
18G
2
-
Payments to CAC Act bodies
18H
199,178
34,632
Other expenses
18I
442,504
425,178
Total expenses 
44,938,865
51,206,947
 
Income
Revenue
Taxation revenue
Other taxes
19A
16,817
15,405
Total taxation revenue
16,817
15,405
 
Non-taxation revenue
Interest
19B
1,107
10,003
Recoveries
19C
513,612
361,736
Other revenue
19D
1,184,899
1,626,936
Total non-taxation revenue
1,699,618
1,998,675
Total income
1,716,435
2,014,080
Net cost of services
43,222,430
49,192,867
 
Deficit
(43,222,430)
(49,192,867)
 
OTHER COMPREHENSIVE INCOME
Items not subject to subsequent reclassification to net cost of services
Changes in asset revaluation reserves
4,266
-
Changes in administered investment reserves
(8,766)
(23,990)
Total other comprehensive income
(4,500)
(23,990)
 
Total comprehensive loss
(43,226,930)
(49,216,857)

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