105 105 2017 2017 2016 Budget Actual Actual $’000 Notes $’000 $’000 NET COST OF SERVICES EXPENSES 65,494 Employee benefits 3A 58,673 62,400 34,744 Suppliers 3B 41,008 41,652 156,440 Grants 3C 171,556 168,890 22,940 Depreciation and amortisation 5 23,180 22,207 - Write-down and impairment of assets 3D 1,138 1,449 - Other expenses 581 554 279,618 TOTAL EXPENSES 296,136 297,152 OWN-SOURCE INCOME Own-source revenue 20,235 Sale of goods and rendering of services 21,492 21,667 - Contributions from Government entities 9,062 1,136 2,666 Interest 3,714 3,054 - Rental income 682 157 - Other revenue 3,306 2,204 22,901 Total own-source revenue 38,256 28,218 Gains - Reversals of impairment losses 19 59 - Gain from sale of assets 42 57 - Total gains 61 116 22,901 TOTAL OWN-SOURCE INCOME 38,317 28,334 256,717 NET COST OF SERVICES 257,819 268,818 250,669 Revenue from Government (corporate Commonwealth entity payment) 250,669 253,646 (6,048) SURPLUS / (DEFICIT) (7,150) (15,172) OTHER COMPREHENSIVE INCOME ITEMS NOT SUBJECT TO SUBSEQUENT RECLASSIFICATION TO NET COST OF SERVICES - Changes in asset revaluation reserves - 9,931 - TOTAL OTHER COMPREHENSIVE INCOME - 9,931 (6,048) TOTAL COMPREHENSIVE INCOME / (LOSS) (7,150) (5,241) The above statement should be read in conjunction with the accompanying notes. For the year ended 30 June 2017 AUSTRALIAN SPORTS COMMISSION STATEMENT OF COMPREHENSIVE INCOME Explanations of major budget variances are provided at Note 11.