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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 2013
  Notes 2013
$’000
2012
$’000
EXPENSES      
Grants 16A 81,432,914 86,845,786
Interest 16B 3,489 11,289
Other 16C 152 11,388
Total expenses administered on behalf of government   81,436,555 86,868,463
       
LESS:      
OWN-SOURCE INCOME      
Own-source revenue      
Non-taxation revenue      
Interest 17A 2,341 4,039
Dividends 17B 900,000
Sale of goods and rendering of services 17C 1,289,007 1,588,520
COAG revenue from government agencies 17D 1,521,247 3,230,916
Other 17E 37,959 28,767
Total non-taxation revenue   2,850,554 5,752,242
Total own-source revenue administered on behalf of government   2,850,554 5,752,242
       
Gains      
Foreign exchange 17F 238,670 5,894
Total gains administered on behalf of government   238,670 5,894
Total own-source income administered on behalf of government   3,089,224 5,758,136
       
Net cost of (contribution by) services   78,347,331 81,110,327
       
Surplus (Deficit)   (78,347,331) (81,110,327)
       
OTHER COMPREHENSIVE INCOME      
Administered revaluations taken to/from reserves   3,732,786 713,548
Total comprehensive income   3,732,786 713,548
       
Total comprehensive income/(loss)   (74,614,545) (80,396,779)

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