Table 3.2: Comprehensive income statement (showing net cost of services) (for the period ended 30 June)

	2016–17 Actual $'000	2017–18 Revised budget $'000	2018–19 Forward estimate $'000	2019–20 Forward estimate $'000	2020–21 Forward estimate $'000
EXPENSES
Employee benefits	57,444	63,692	77,854	78,047	79,549
Suppliers	120,252	145,304	143,339	145,163	143,265
Depreciation and amortisation	14,268	14,780	14,913	14,696	14,315
Finance costs	187	-	-	-	-
Write-down and impairment of assets	1,156	-	-	-	-
Total expenses	193,307	223,776	236,106	237,906	237,129
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services	15,568	14,924	14,437	13,450	13,654
Interest	1,895	1,000	1,000	1,000	1,000
Other	-	-	13,243	10,514	7,994
Total own-source revenue	17,463	15,924	28,680	24,964	22,648
Total own-source income	17,463	15,924	28,680	24,964	22,648
Net (cost of)/contribution by services	(175,844)	(207,852)	(207,426)	(212,942)	(214,481)
Revenue from Government	187,451	193,174	203,177	208,927	214,481
Surplus/(deficit) attributable to the Australian Government	11,607	(14,678)	(4,249)	(4,015)	-
OTHER COMPREHENSIVE INCOME
Changes in asset revaluation reserves	(3,243)	-	-	-	-
Total other comprehensive income	(3,243)	-	-	-	-
Total comprehensive income/(loss) attributable to the Australian Government	8,364	(14,678)	(4,249)	(4,015)	-

Prepared on Australian Accounting Standards basis.

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