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

Statement of Comprehensive Income

Page last updated: 31 October 2014

STATEMENT OF COMPREHENSIVE INCOME for the period ended 30 June 2014
 
Notes
2014
$'000
2013
$'000
NET COST OF SERVICES
EXPENSES
Employee benefits
3A
481,260
577,923
Supplier
3B
200,459
196,226
Depreciation and amortisation
3C
43,093
47,620
Write-down and impairment of assets 
3D
6,842
1,680
Other expenses
3E
43,435
15,512
Total expenses
775,089
838,961
       
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services
4A
156,322
145,557
Other revenue
4B
2,458
16,552
Total own-source revenue
158,780
162,109
       
Gains
Sale of assets
4C
-
-
Other gains
4D
397
-
Total gains
397
-
Total own-source income
159,177
162,109
Net cost of services
615,912
676,852
       
Revenue from Government
4E
575,445
624,779
Deficit attributable to the Australian Government
33
(40,467)
(52,073)
       
OTHER COMPREHENSIVE INCOME
Items not subject to subsequent reclassification to net cost of services
Changes in asset revaluation surplus
24
-
Total other comprehensive income
24
-
       
Total comprehensive loss attributable to the Australian Government
(40,443)
(52,073)

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