Department of Sustainability, Environment, Water, Population and Communities

Department of Sustainability, Environment, Water, Population and Communities Financial Statements

for the period ended 30 June 2013





Department of Sustainability, Environment, Water, Population and Communities

STATEMENT BY THE SECRETARY AND CHIEF FINANCE OFFICER
In our opinion, the attached financial statements for the year ended 30 June 2013 are based on properly maintained financial records and give a true and fair view of the matters required by the Finance Minister’s Orders made under the Financial Management and Accountability Act 1997, as amended.

[Signed]	[Signed]
Dr Paul Grimes	Lily Viertmann
Secretary	Chief Finance Officer
29 August 2013	29 August 2013

		2013		2012
	Notes	$'000		$'000
EXPENSES
Employee benefits	3A	267,153		262,310
Supplier	3B	213,719		258,156
Grants	3C	6,480		7,914
Transfer funding	3C	40,170		41,485
Depreciation and amortisation	3D	46,435		42,652
Finance costs	3E	13,196		16,654
Write-down and impairment of assets	3F	105		593
Other expenses	3G	2,378		56,556
Total expenses		589,636		686,320
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services	4A	102,494		86,137
Other revenue	4B	3,917		4,211
Total own-source revenue		106,411		90,348
Gains
Sale of assets	4C	220		101
Reversals of previous asset write-downs and impairments	4D	33		30
Other gains	4E	4,117		794
Total gains		4,370		925
Total own-source income		110,781		91,273
Net cost of services		478,855		595,047
Revenue from Government	4F	434,905		466,251
Deficit attributable to the Australian Government		(43,950)		(128,796)
OTHER COMPREHENSIVE INCOME
Items not subject to subsequent reclassification to profit or loss
Changes in asset revaluation surplus	9B	29,393		(36,883)
Total other comprehensive income		29,393		(36,883)
Total comprehensive income (loss) attributable to the Australian Government		(14,557)		(165,679)