Part 4: Financial statements (continued)

Date

Schedule of administered comprehensive income

Schedule of administered comprehensive income
for the period ended 30 June 2013
  Notes 2013
$'000
2012
$'000
EXPENSES      
Grants 16A 81,432,914 86,845,786
Interest 16B 3,489 11,289
Other 16C 152 11,388
Total expenses administered on behalf of government   81,436,555 86,868,463
       
LESS:      
OWN-SOURCE INCOME      
Own-source revenue      
Non-taxation revenue      
Interest 17A 2,341 4,039
Dividends 17B - 900,000
Sale of goods and rendering of services 17C 1,289,007 1,588,520
COAG revenue from government agencies 17D 1,521,247 3,230,916
Other 17E 37,959 28,767
Total non-taxation revenue   2,850,554 5,752,242
Total own-source revenue administered on behalf of government   2,850,554 5,752,242
       
Gains      
Foreign exchange 17F 238,670 5,894
Total gains administered on behalf of government   238,670 5,894
Total own-source income administered on behalf of government   3,089,224 5,758,136
       
Net cost of (contribution by) services   78,347,331 81,110,327
       
Surplus (Deficit)   (78,347,331) (81,110,327)
       
OTHER COMPREHENSIVE INCOME      
Administered revaluations taken to/from reserves   3,732,786 713,548
Total comprehensive income   3,732,786 713,548
       
Total comprehensive income/(loss)   (74,614,545) (80,396,779)

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