Statement of Comprehensive Income

	Note	2010 $000	2009 $000
COST OF SERVICES
Expenses
Employee benefits expense	6	120,158	110,226
Supplies and services	7	192,278	176,289
Depreciation and amortisation expense	8	159,026	156,128
Finance costs	9	56,587	55,593
Grants and subsidies	10	326,098	313,610
Energy and fuel		15,269	13,835
Land rationalisation expense		781	2,751
Loss on disposal of non-current assets	18	152	831
Other expenses	11	12,344	10,555
Total cost of services		882,693	839,818

Income
Revenue
User charges and fees	12	152,026	149,200
Land rationalisation lease revenue	13	83	83
Operating lease revenue	14	5,383	5,383
Commonwealth grants and contributions	15	416	286
Interest revenue	16	977	1,835
Other revenue	17	38,889	29,603
Total revenue		197,774	186,390
Total income other than income from State Government		197,774	186,390

NET COST OF SERVICES		684,919	653,428

INCOME FROM STATE GOVERNMENT	19
Service appropriation		695,997	647,706
Resources received free of charge		1,197	710
Contribution - other government agencies		4,380	1,007
Total income from State Government		701,574	649,423
SURPLUS/(DEFICIT) FOR THE PERIOD		16,655	(4,005)

OTHER COMPREHENSIVE INCOME
Changes in asset revaluation surplus	33	1,131,656	25,227
Total other comprehensive income		1,131,656	25,227
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD		1,148,311	21,222

Refer to note 42 ‘Schedule of income and expense by service’.

The Statement of Comprehensive Income should be read in conjunction with the accompanying notes.

PTA Annual Report 2009/10