Part 4: Financial statements (continued)

Schedule of administered comprehensive income

Schedule of administered comprehensive income
for the period ended 30 June 2012
	Notes	2012 $'000	2011 $'000
EXPENSES
Grants	16A	86,845,786	86,935,637
Interest	16B	11,289	18,734
Other	16C	11,388	6,765
Total expenses administered on behalf of government		86,868,463	86,961,136

LESS:
OWN-SOURCE INCOME
Own-source revenue
Non-taxation revenue
Interest	17A	4,039	3,840
Dividends	17B	900,000	-
Sale of goods and rendering of services	17C	1,588,520	1,879,543
COAG revenue from government agencies	17D	3,230,916	1,351,057
Other	17E	28,767	72,269
Total non-taxation revenue		5,752,242	3,306,709
Total own-source revenue administered on behalf of government		5,752,242	3,306,709

Gains
Foreign exchange	17F	5,894	338,219
Other	17G	-	-
Total gains		5,894	338,219
Total own-source income administered on behalf of government		5,758,136	3,644,928

Net cost of (contribution by) services		81,110,327	83,316,208

Surplus (Deficit)		(81,110,327)	(83,316,208)

OTHER COMPREHENSIVE INCOME
Administered revaluations taken to/from reserves		713,548	(4,993,614)
Total comprehensive income		713,548	(4,993,614)

Total comprehensive income (loss)		(80,396,779)	(88,309,822)

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