Administered schedule of comprehensive income

Date
Administered Schedule of Comprehensive Income
for the period ended 30 June 2014
  Notes 2014
$'000		 2013
$'000
NET COST OF SERVICES      
Expenses      
Grants 17A 93,200,198 81,432,914
Interest 17B 4,688 3,489
Write-down and impairment of assets 17C 150,000 -
Foreign Exchange Losses 17D 420,777 -
Other 17E 540 152
Total expenses   93,776,203 81,436,555
Income      
Revenue      
Non-taxation revenue      
Interest 18A 3,303 2,341
Dividends 18B 1,310,000 -
Sale of goods and rendering of services 18C 990,065 1,289,007
COAG revenue from government agencies 18D 1,798,099 1,521,247
Other 18E 83,637 37,959
Total non-taxation revenue   4,185,104 2,850,554
Total revenue   4,185,104 2,850,554
Gains      
Foreign exchange 18F - 238,670
Total gains   - 238,670
Total income   4,185,104 3,089,224
Net cost of (contribution by) services      
  (89,591,099) (78,347,331)
Surplus (Deficit)      
  (89,591,099) (78,347,331)
OTHER COMPREHENSIVE INCOME      
Items not subject to subsequent reclassification to net cost of services      
Changes in asset revaluation surplus   9,663,872 3,732,786
Total comprehensive income   9,663,872 3,732,786
Total comprehensive income/(loss)      
  (79,927,227) (74,614,545)

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