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Part 4: Financial statements (continued)

Statement of comprehensive income

Statement of comprehensive income
for the period ended 30 June 2012
  Notes 2012
$’000
2011
$’000
EXPENSES      
Employee benefits 3A 135,386 119,553
Supplier expenses 3B 39,663 42,958
Grants 3C 4,109 3,077
Depreciation and amortisation 3D 13,418 12,015
Finance costs 3E 17 56
Write-down and impairment of assets 3F 245 108
TOTAL EXPENSES   192,838 177,767
       
LESS:      
OWN-SOURCE INCOME      
Own-source revenue      
Sale of goods and rendering of services 4A 8,333 8,623
Other revenues 4B 868 726
Total own-source revenue   9,201 9,349
Gains      
Sale of assets 4C 4 22
Other gains 4D 526 549
Total gains   530 571
TOTAL OWN-SOURCE INCOME   9,731 9,920
Net cost of services   183,107 167,847
       
Revenue from Government 4E 158,119 158,268
Surplus / (Deficit) attributable to the
Australian Government
  (24,988) (9,579)
       
OTHER COMPREHENSIVE INCOME      
Changes in asset revaluation reserves   (60)
Total other comprehensive income   (60)
       
TOTAL COMPREHENSIVE INCOME / (LOSS)
ATTRIBUTABLE TO THE AUSTRALIAN GOVERNMENT
  (25,048) (9,579)

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