
03 Financial Statements FOR THE PERIOD ENDED 30 JUNE 2015
Statement of Comprehensive Income
For the period ended 30 June 2015
Notes |
2015 |
2014 |
|
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 |
|
OTHER COMPREHENSIVE INCOME |
|||
---|---|---|---|
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.