Financial Statements

STATEMENT OF COMPREHENSIVE INCOME
*for the year ended 30 June 2010*
	Notes	2010 $'000	2009 $'000
EXPENSES
Employee benefits	2A	16 343	15 951
Suppliers	2B	9 096	9 073
Depreciation and amortisation	2C	561	666
Finance costs	2D	14	25
Write-down and impairment of assets	2E	-	56
Losses from asset sales	2F	3	1
Other expenses	2G	46	92
Total expenses		26 063	25 864

LESS:
OWN-SOURCE INCOME
Own-source revenue
Other revenue	3A	313	122
Total own-source revenue		313	122

Gains
Reversals of previous asset write-downs and impairment	3B	64	-
Other	3C	38	-
Total gains		102	-
Total own-source income		415	122

Net Cost of Service		25 648	25 742

Revenue from Government	3D	24 364	24 705
Total Income		24 364	24 705

Deficit attributable to the Australian Government		(1 284)	(1 037)

OTHER COMPREHENSIVE INCOME
Changes in asset revaluation reserves		140	-
Total other comprehensive income		140	-
Total comprehensive loss attributable to the Australian Government		(1 144)	(1 037)

The above statement should be read in conjunction with the accompanying notes.

APVMA Annual Report 2009-10