03 Financial Statements FOR THE PERIOD ENDED 30 JUNE 2015

Statement of Comprehensive Income

For the period ended 30 June 2015

OTHER COMPREHENSIVE INCOME
	Notes	2015 $'000	2014 $’000
NET COST OF SERVICES
EXPENSES
Employee benefits	3A	14,544	12,942
Suppliers	3B	4,688	4,677
Depreciation and amortisation	3C	455	387
Finance costs	3D	6	30
Concessional loan charges	3E	1,392	5,582
Write-down and impairment of assets	3F	2,271	641
Provision for irrevocable loan commitments	3G	266	232
Total expenses		23,622	24,491
Own-source Income
Own-source revenue
Interest and loan fee revenue	4A	54,619	41,787
Other revenue	4B	19	-
Total own-source revenue		54,638	41,787
Gains
Other gains	4C	139	-
Total gains		139	-
Total own-source income		54,777	41,787
Net contribution from services		31,155	17,296
Revenue from Australian Government	4D	-	8,000
Surplus before income tax on continuing operations		31,155	25,296
Income tax expense	1.20	-	-
Surplus after income tax on continuing operations		31,155	25,296
Surplus after income tax		31,155	25,296
Surplus attributable to the Australian Government		31,155	25,296
Items not subject to subsequent classification to net cost of services
Changes in asset revaluation surplus		1,138	-
Total other comprehensive income before income tax		1,138	-
Income tax expense – other comprehensive income	1.20	-	-
Total other comprehensive income after income tax		1,138	-
Total comprehensive income		32,293	25,296
Total comprehensive income attributable to the Australian Government		32,293	25,296

The above statement should be read in conjunction with the accompanying notes.