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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