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Note 1. Financial Performance

Defence Service Homes Insurance Scheme
Notes to and forming part of the Financial Statements

for the period ended 30 June 2018

This section analyses the financial performance of DSHIS for 30 June 2018.

Note 1.1. Expense

  2018 2017
  $'000 $'000
Note 1.1A: Employee Benefits equivalent    
Wages and salaries 2,885 3,080
Superannuation    
   Defined contribution plans 292 280
   Defined benefit plans 216 258
Leave and other entitlements 18 14
Total employee benefits 3,411 3,632
  2018 2017
  $'000 $'000
Note 1.1B: Suppliers    
Goods and services supplied or rendered    
   Consultants 816 742
   Contractors 2,042 1,795
   Travel 71 53
   IT services 579 595
   Other 371 332
Total goods and services supplied or rendered 3,879 3,517
     
Goods supplied 143 80
Services rendered 3,736 3,437
Total goods and services supplied or rendered 3,879 3,517

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Note 1.2. Own-Source Income and Gains

Own-Source Revenue 2018 2017
  $'000 $'000
Note 1.2A: Commissions received    
Insurance agency commission 2,891 2,810
Total commissions received 2,891 2,810

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  2018 2017
  $'000 $'000
Note 1.2B: Interest    
Deposits 1,518 1,493
Total interest 1,518 1,493
     
Note 1.2C: Resources received free of charge    
Remuneration of auditors 58 56
Total resources received free of charge 58 56

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  2018 2017
  $'000 $'000
Note 1.2D: Revenue from Government    
Interest appropriations 120 120
Total revenue from Government 120 120

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