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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

11,719

11,232

10,746

Suppliers Expense

11,251

11,864

14,406

Depreciation and Amortisation Expense

1,077

984

1,196

Total Expenses

24,057

24,080

26,348

Income

Total Own-Source Income

4,861

4,587

5,960

Net cost of services

Net cost of services

19,196

19,483

20,388

Revenue from Government

Revenue from Government

20,388

19,493

20,388

Surplus/(Deficit) after Tax

Surplus/(Deficit) after Tax

1,192

10

0

OTHER COMPREHENSIVE INCOME

Total comprehensive Income/(Loss)

3,068

10

0