St John Ambulance SA Inc. Annual Report 2020-21

FINANCIALS CONTINUED

ST JOHN AMBULANCE AUSTRALIA SA INC STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 30 JUNE 2021 30 June 2021 $

30 June 2020 $ Restated*

Income

23,319,547

19,533,051

1,127,123

Other income

1,107,201

(6,866,408)

Cost of sales

(6,185,981)

(7,821,568)

Employee expenses

(6,878,028)

(686,869)

Depreciation and amortisation expense

(618,632)

(6,292,418)

Administrative expenses

(6,060,655)

45,827

Net gain/(loss) on disposal of property, plant and equipment

40,168

Surplus/(deficit) for the year

2,825,234

937,124

Other comprehensive income/(loss) Item that may be reclassified to profit or loss Changes in the fair value of available-for-sale financial assets

831,062

(519,082)

Total comprehensive income/(loss) for the year

3,656,296

418,042

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