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Part 4: Financial statements (continued)

Schedule of administered comprehensive income

Schedule of administered comprehensive income
for the period ended 30 June 2012
  Notes 2012
$’000
2011
$’000
EXPENSES      
Grants 16A 86,845,786 86,935,637
Interest 16B 11,289 18,734
Other 16C 11,388 6,765
Total expenses administered on behalf
of government
  86,868,463 86,961,136
       
LESS:      
OWN-SOURCE INCOME      
Own-source revenue      
Non-taxation revenue      
Interest 17A 4,039 3,840
Dividends 17B 900,000
Sale of goods and rendering of services 17C 1,588,520 1,879,543
COAG revenue from government agencies 17D 3,230,916 1,351,057
Other 17E 28,767 72,269
Total non-taxation revenue   5,752,242 3,306,709
Total own-source revenue administered
on behalf of government
  5,752,242 3,306,709
       
Gains      
Foreign exchange 17F 5,894 338,219
Other 17G
Total gains   5,894 338,219
Total own-source income administered
on behalf of government
  5,758,136 3,644,928
       
Net cost of (contribution by) services   81,110,327 83,316,208
       
Surplus (Deficit)   (81,110,327) (83,316,208)
       
OTHER COMPREHENSIVE INCOME      
Administered revaluations taken to/from reserves   713,548 (4,993,614)
Total comprehensive income   713,548 (4,993,614)
       
Total comprehensive income (loss)   (80,396,779) (88,309,822)

This schedule should be read in conjunction with the accompanying notes.