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

Statement of Comprehensive Income

Page last updated: 17 July 2019

STATEMENT OF COMPREHENSIVE INCOME for the period ended 30 June 2014
 
Notes
2014
$'000
2013
$'000
NET COST OF SERVICES
Expenses
Employee benefits
3A
87,011
80,395
Suppliers
3B
39,439
37,608
Depreciation and amortisation
3C
4,786
4,384
Write-down and impairment of assets
3D
1,795
667
Total expenses
133,031
123,054
Own-Source Income
       
Own-source revenue
Sale of goods and rendering of services
4A
127,238
118,702
Other revenue
4B
 180
145
Total own-source revenue
127,418
118,847
       
Gains
Other gains
4C
397
-
Total gains
397
-
       
Total own-source income
127,815
118,847
Net cost of services
(5,216)
(4,207)
       
Revenue from Government
4D
4,748
3,634
Deficit on continuing operations
(468)
(573)
       
OTHER COMPREHENSIVE INCOME
Changes in asset revaluation surplus
24
-
       
Total comprehensive loss attributable to the Australian Government
(444)
(573)

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

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