Department of Sustainability, Environment, Water, Population and Communities Annual Report 2011–12

Department of Sustainability, Environment, Water, Population and Communities

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Department of Sustainability, Environment, Water, Population and Communities  

Financial Statements

for the period ended 30 June 2012

In our opinion, the attached financial statements for the year ended 30 June 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

30 August 2012	30 August 2012

		2012	2011
	Notes	$'000	$'000
EXPENSES
Employee benefits	3A	262,310	247,960
Supplier	3B	258,156	179,087
Grants	3C	7,914	7,117
Transfer funding	3C	41,485	46,444
Depreciation and amortisation	3D	42,652	40,936
Finance costs	3E	16,654	17,440
Write-down and impairment of assets	3F	593	699
Other expenses	3G	56,556	65
Total expenses		686,320	539,748

LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services	4A	86,137	63,362
Other revenue	4B	4,211	8,581
Total own-source revenue		90,348	71,943

Gains
Sale of assets	4C	101	179
Reversals of previous asset write-downs and impairments	4D	30	278
Other gains	4E	794	3,999
Total gains		925	4,456
Total own-source income		91,273	76,399

Net cost of services		595,047	463,349

Revenue from Government	4F	466,251	404,976
Deficit attributable to the Australian Government		(128,796)	(58,373)

OTHER COMPREHENSIVE INCOME
Changes in asset revaluation surplus		(36,883)	88,696
Total other comprehensive income		(36,883)	88,696

Total comprehensive income (loss) attributable to the Australian Government		(165,679)	30,323

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