Department of Defence

Financial Statements
for the Period Ended 30 June 2009


Department of Defence
INCOME STATEMENT
for the period ended 30 June 2009

  Notes 2009
$'000
2008
$'000
INCOME
Revenue
Revenue from Government 3A 20,268,308 19,693,267
Sale of goods and rendering of services (including cost recovery) 3B 728,560 688,840
Rental income 3C 9,083 7,073
Other revenue 3D 23,792 42,724
Total revenue   21,029,743 20,431,904
 
Gains
Foreign exchange 4G - 1,077
Reversals of previous asset write-downs and impairments 3E 642,299 648,476
Other gains 3F 1,424 3,295
Total gains 643,723 652,848
 
Total Income 21,673,466 21,084,752
 
EXPENSES
Employee benefits 4A 8,278,901 7,521,605
Suppliers 4B 8,858,112 8,418,858
Grants 4C 14,349 18,000
Depreciation and amortisation 4D 3,907,639 3,657,849
Finance costs 4E 94,366 44,146
Write-down and impairment of assets 4F 1,345,808 1,952,353
Foreign exchange losses 4G 434 -
Losses from asset sales 4H 91,819 2,152
Other expenses 4I 25,148 54,815
 
Total Expenses 22,616,576 21,669,778
 
Surplus (Deficit) attributable to the Australian Government (943,110) (585,026)

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