Comprehensive Operating Statement

For the year ended 30 June 2019

  2019
$000
2018
$000
Note
INCOME    
Grants and subsidies revenue    
Current 7,429 923  
Capital 50 0  
Appropriation    
Output 69,419 69,486  
Commonwealth 2,991 4,382  
Sales of goods and services 5,833 5,143 6
Goods and services received free of charge 4,243 3,928 4
Gain on disposal of assets 100 0 5
Other income 3,891 3,572 6
TOTAL INCOME 93,956 87,434 3
    
EXPENSES    
Employee expenses 57,823 51,311  
Administrative expenses    
Purchases of goods and services 26,992 22,354 7
Repairs and maintenance 4,203 5,112  
Depreciation and amortisation 4,134 4,199 13
Goods and services received free of charge 4,243 3,928  
Other administrative expenses 90 37  
Grants and subsidies expenses    
Current 3,282 1,932  
Capital 15 1,228  
Interest expenses 12 0 21
TOTAL EXPENSES 100,794 90,101 3
    
NET SURPLUS/(DEFICIT) (6,838) (2,667)  
    
OTHER    COMPREHENSIVE INCOME    
Items that will not be reclassified to net surplus/deficit    
Asset revaluation reserve 0 3,823  
Transfers from reserves 0 0  
TOTAL OTHER COMPREHENSIVE INCOME 0 3,823  
    
COMPREHENSIVE RESULT (6,838) 1,156

ANNUAL REPORT 2018-19 - DEPARTMENT OF PRIMARY INDUSTRY AND RESOURCES


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