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Statement of comprehensive income

Statement of comprehensive income

for the period ended 30 June 2014

  Notes 2014
$'000
2013
$'000
EXPENSES
Employee benefits 3A 16,443 16,505
Suppliers 3B 5,331 5,029
Depreciation and amortisation 3C 311 684
Write-down and impairment of assets 3D 11 44
Losses from asset sales 3E - 21
TOTAL EXPENSES   22,096 22,283
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services 4A 372 422
Total own-source revenue   372 422
Gains
Resources received free of charge 4B 1,931 1,881
Total gains   1,931 1,881
Total own-source income   2,303 2,303
Net cost of services   19,793 19,980
Revenue from government 4C 21,194 20,484
Surplus/(Deficit)   1,401 504
OTHER COMPREHENSIVE INCOME
Items not subject to subsequent reclassification to net cost of services      
Changes in asset revaluation surplus   - -
Total other comprehensive income   - -
Total comprehensive income/(loss)   1,401 504

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

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