|
![](/i/favi32.png) Department of Sustainability, Environment, Water, Population and CommunitiesDepartment of Sustainability, Environment, Water, Population and Communities Financial Statements
|
səhifə | 40/89 | tarix | 08.08.2018 | ölçüsü | 7,95 Mb. | | #61696 |
| Bu səhifədəki naviqasiya:
- Department of Sustainability, Environment, Water, Population and Communities STATEMENT BY THE SECRETARY AND CHIEF FINANCE OFFICER
- Notes $000
- Total expenses 589,636
- Total own-source revenue 106,411
- Total gains 4,370
- Total own-source income 110,781
- Net cost of services 478,855
- Deficit attributable to the Australian Government (43,950)
- OTHER COMPREHENSIVE INCOME
- Items not subject to subsequent reclassification to profit or loss
- Total other comprehensive income 29,393
- Total comprehensive income (loss) attributable to the Australian Government (14,557)
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)
|
Dostları ilə paylaş: |
|
|