Part 4: Financial statements (continued)

Statement of comprehensive income

Statement of comprehensive income
for the period ended 30 June 2012
	Notes	2012 $'000	2011 $'000
EXPENSES
Employee benefits	3A	135,386	119,553
Supplier expenses	3B	39,663	42,958
Grants	3C	4,109	3,077
Depreciation and amortisation	3D	13,418	12,015
Finance costs	3E	17	56
Write-down and impairment of assets	3F	245	108
TOTAL EXPENSES		192,838	177,767

LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services	4A	8,333	8,623
Other revenues	4B	868	726
Total own-source revenue		9,201	9,349
Gains
Sale of assets	4C	4	22
Other gains	4D	526	549
Total gains		530	571
TOTAL OWN-SOURCE INCOME		9,731	9,920
Net cost of services		183,107	167,847

Revenue from Government	4E	158,119	158,268
Surplus / (Deficit) attributable to the Australian Government		(24,988)	(9,579)

OTHER COMPREHENSIVE INCOME
Changes in asset revaluation reserves		(60)	-
Total other comprehensive income		(60)	-

TOTAL COMPREHENSIVE INCOME / (LOSS) ATTRIBUTABLE TO THE AUSTRALIAN GOVERNMENT		(25,048)	(9,579)

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