{ "items": [ { "system": { "id": "98339e8a-dcad-434a-a848-9a09273890d4", "name": "Extract of Statement of Comprehensive Income for the period ended 30 June 2023", "codename": "extract_of_statement_of_comprehensive_income_for_t_98339e8", "language": "default", "type": "dt_extract_statement_comprehensive_income_cc", "collection": "national_australia_day_council_limited", "sitemap_locations": [], "last_modified": "2023-12-14T00:36:10.6580222Z", "workflow": "data_template_workflow", "workflow_step": "published" }, "elements": { "title": { "type": "text", "name": "Title", "value": "Extract of Statement of Comprehensive Income for the period ended 30 June 2023" }, "data_template_excel_upload__status_message": { "type": "text", "name": "Status Message", "value": "Excel import at 14/12/2023 00:36 was successful" }, "data_template_excel_upload__excel_file": { "type": "asset", "name": "Excel File", "value": [ { "name": "Extract of Statement of Comprehensive Income - CC.xlsx", "description": null, "type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet", "size": 19049, "url": "https://previewapi.transparency.gov.au/delivery/assets/80a82ed1-3e33-027b-b7e0-6493f97f18f8/79956046-a650-4521-9ae5-a37c92f61a1e/Extract%20of%20Statement%20of%20Comprehensive%20Income%20-%20CC.xlsx" } ] }, "data_template_excel_upload__data_template_excel_upload__untitled_custom_element": { "type": "custom", "name": "Data Template Excel Upload", "value": null }, "data_template_excel_upload__confirm_the_values_entered_are_correct": { "type": "custom", "name": "Confirm the Values Entered are Correct", "value": null }, "data_template_table_preview__data_template_table_preview": { "type": "custom", "name": "Data Template Table Preview", "value": null }, "expense___employee_benefits_expense__current_year": { "type": "text", "name": "Expenses - Employee Benefits Expense|Current Year", "value": "1929" }, "expense___supplier_expense__current_year": { "type": "text", "name": "Expenses - Suppliers Expense|Current Year", "value": "21391" }, "expenses___deprec_and_amortisation_expense__current_year": { "type": "text", "name": "Expenses - Depre. and Amort. Expense|Current Year", "value": "112" }, "expense___total_expense__current_year": { "type": "text", "name": "Expenses - Total Expenses|Current Year", "value": "-23433" }, "income___total_own_source_income__current_year": { "type": "text", "name": "Income - Total Own-Source Income|Current Year", "value": "2965" }, "net_cost_of_services__current_year": { "type": "text", "name": "Net cost of services|Current Year", "value": "-23433" }, "revenue_from_government__current_year": { "type": "text", "name": "Revenue from Government|Current Year", "value": "20656" }, "surplus__deficit__after_tax__current_year": { "type": "text", "name": "Surplus/(Deficit) after Tax|Current Year", "value": "187" }, "total_comprehensive_income__lost__current_year": { "type": "text", "name": "Total comprehensive Income/(Loss)|Current Year", "value": "187" }, "expenses___employee_benefits_expenses__previous_year": { "type": "text", "name": "Expenses - Employee Benefits Expense|Previous Year", "value": "1659" }, "expenses___suppliers_expense__previous_year": { "type": "text", "name": "Expenses - Suppliers Expense|Previous Year", "value": "34324" }, "expenses___deprec_and_amortisation_expense__previous_year": { "type": "text", "name": "Expenses - Depre. and Amort. Expense|Previous Year", "value": "110" }, "expenses___total_expenses__previous_year": { "type": "text", "name": "Expenses - Total Expenses|Previous Year", "value": "-36093" }, "total_own_source_income__previous_year": { "type": "text", "name": "Income - Total Own-Source Income|Previous Year", "value": "2956" }, "net_cost_of_services__previous_year": { "type": "text", "name": "Net cost of services|Previous Year", "value": "-36093" }, "revenue_from_government__previous_year": { "type": "text", "name": "Revenue from Government|Previous Year", "value": "33284" }, "surplus__deficit__after_tax__previous_year": { "type": "text", "name": "Surplus/(Deficit) after Tax|Previous Year", "value": "146" }, "total_comprehensive_income__loss__previous_year": { "type": "text", "name": "Total comprehensive Income/(Loss)|Previous Year", "value": "146" }, "expenses___employee_benefits_expense__budget": { "type": "text", "name": "Expenses - Employee Benefits Expense|Budget", "value": "1900" }, "expenses___suppliers_expense__budget": { "type": "text", "name": "Expenses - Suppliers Expense|Budget", "value": "21390" }, "expenses___depreciation_and_amortisation_expense__budget": { "type": "text", "name": "Expenses - Depre. and Amort. Expense|Budget", "value": "112" }, "expenses___total_expenses__budget": { "type": "text", "name": "Expenses - Total Expenses|Budget", "value": "-23433" }, "income___total_own_source_income__budget": { "type": "text", "name": "Income - Total own-source income|Budget", "value": "2965" }, "net_cost_of_services__budget": { "type": "text", "name": "Net cost of services|Budget", "value": "-23433" }, "revenue_from_the_government__budget": { "type": "text", "name": "Revenue from Government|Budget", "value": "20000" }, "surplus__deficit__after_tax__budget": { "type": "text", "name": "Surplus/(Deficit) after Tax|Budget", "value": "187" }, "total_comprehensive_income__loss__budget": { "type": "text", "name": "Total comprehensive Income/(Loss)|Budget", "value": "187" }, "web_table_rendering_options": { "type": "modular_content", "name": "Web Table Rendering Options", "value": [ "web_table_options___extract_of_statement_of_compre" ] }, "reporting_period": { "type": "taxonomy", "name": "Reporting Period", "taxonomy_group": "reporting_period", "value": [] }, "revert_workflow__revert_workflow": { "type": "custom", "name": "Revert Workflow", "value": null } } } ], "modular_content": { "web_table_options___extract_of_statement_of_compre": { "system": { "id": "35c07dc3-60a9-4de5-b078-d00ee9aca7d2", "name": "Web Table Options - Extract of Statement of Comprehensive Income - CC", "codename": "web_table_options___extract_of_statement_of_compre", "language": "default", "type": "adm_web_table_rendering", "collection": "master_collection_cc", "sitemap_locations": [], "last_modified": "2023-10-05T05:41:23.6216166Z", "workflow": "default", "workflow_step": "published" }, "elements": { "web_table__table_type": { "type": "multiple_choice", "name": "Table Type", "value": [ { "name": "Insert - Fixed", "codename": "insert" } ] }, "web_table__web_table_base": { "type": "custom", "name": "Web Table Base", "value": "
| \n | 30 June 2023 | \n30 June 2022 | \nOriginal Budget | \n
| \n | $'000 | \n$'000 | \n$'000 | \n
|---|---|---|---|
| NET COST OF SERVICES | \n\n | \n | \n |
| Expenses | \n\n | \n | \n |
| Employee Benefits Expense | \n‐ | \n‐ | \n‐ | \n
| Suppliers Expense | \n‐ | \n‐ | \n‐ | \n
| Depreciation and Amortisation Expense | \n‐ | \n‐ | \n‐ | \n
| Total Expenses | \n‐ | \n‐ | \n‐ | \n
| Income | \n\n | \n | \n |
| Total Own‐Source Income | \n‐ | \n‐ | \n‐ | \n
| Net cost of services | \n\n | \n | \n |
| Net cost of services | \n‐ | \n‐ | \n‐ | \n
| Revenue from Government | \n\n | \n | \n |
| Revenue from Government | \n‐ | \n‐ | \n‐ | \n
| Surplus/(Deficit) after Tax | \n\n | \n | \n |
| Surplus/(Deficit) after Tax | \n‐ | \n‐ | \n‐ | \n
| OTHER COMPREHENSIVE INCOME | \n\n | \n | \n |
| Total comprehensive Income/(Loss) | \n‐ | \n‐ | \n‐ | \n