North Queensland Water Infrastructure Authority
Table 3.1: Comprehensive income statement (showing net cost of services) (for the period ended 30 June)
|Total own-source revenue||355||-||-||-||-|
|Total own-source income||355||-||-||-||-|
|Net (cost of)/contribution by services||-||(2,332)||(2,310)||(2,321)||(2,332)|
|Revenue from Government||-||2,687||2,310||2,321||2,332|
|Surplus/(Deficit) attributable to the Australian Government||-||355||-||-||-|
|Total comprehensive income/(loss) attributable to the Australian Government||-||355||-||-||-|
|Note: Impact of net cash appropriation arrangements|
|Total comprehensive income/(loss) less depreciation/amortisation expenses previously funded through revenue appropriations||-||355||-||-||-|
|plus depreciation/amortisation expenses previously funded through revenue appropriations (a)||-||-||-||-||-|
|Total comprehensive income/(loss)—as per Statement of Comprehensive Income||-||355||-||-||-|
Prepared on Australian Accounting Standards basis.
- From 2010–11, the Government introduced net cash appropriation arrangements where Bill 1 revenue appropriations for the depreciation/amortisation expenses of non-corporate Commonwealth entities (and select corporate Commonwealth entities) were replaced with a separate capital budget (the Departmental Capital Budget, or DCB) provided through Bill 1 equity appropriations. For information regarding DCBs, please refer to Table 3.5 Departmental Capital Budget Statement.