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Statement of Comprehensive Income Current Report Period (2018-19)

30 June 2019

30 June 2018

Budget

30 June 2019

$'000

$'000

$'000

NET COST OF SERVICES

Expenses

Employee Benefits Expense

56,940

52,848

58,690

Suppliers Expense

32,907

34,275

31,084

Depreciation and Amortisation Expense

11,539

12,139

10,254

Finance costs

42

0

0

Impairment loss allowance on financial instruments

20

0

0

Write-down and impairment of assets

1,560

804

0

Total Expenses

103,008

100,066

100,028

Income

Total Own-Source Income

905

4,125

900

Net cost of services

Net cost of services

102,103

95,941

99,128

Revenue from Government

Revenue from Government

90,157

82,097

88,874

Surplus/(Deficit) after Tax

Surplus/(Deficit) after Tax

(11,946)

(13,844)

(10,254)

OTHER COMPREHENSIVE INCOME

Changes in asset revaluation reserves

(385)

0

0

Total comprehensive Income/(Loss)

(12,331)

(13,844)

(10,254)