Statement of comprehensive income
Statement of comprehensive income | ||||
for the year ended 30 June 2020 | ||||
2020 | 2019 | |||
Notes | $'000 | $'000 | ||
Net cost of services | ||||
Expenses | ||||
Employee benefits | 1.1A | 132,774 | 112,063 | |
Suppliers | 1.1B | 44,333 | 37,515 | |
Depreciation and amortisation | 2.2 | 17,961 | 8,535 | |
Grants and scholarships | 103 | 119 | ||
Finance costs | 1.1C | 1,011 | 51 | |
Losses from asset disposals | 47 | 137 | ||
Total expenses | 196,229 | 158,420 | ||
Own-source revenue | ||||
Revenue from contracts with customers | 2,904 | 2,814 | ||
Other revenue | 1.2A | 1,339 | 1,936 | |
Rental income | 38 | 43 | ||
Total own-source revenue | 4,281 | 4,793 | ||
Net cost of services | 191,948 | 153,627 | ||
Revenue from Government | 1.2B | 188,086 | 143,690 | |
Operating deficit | (3,862) | (9,937) | ||
Other comprehensive income | ||||
Items not subject to subsequent reclassification to net cost of services | ||||
Increase in asset revaluation reserve | 42 | 333 | ||
Other comprehensive income | 42 | 333 | ||
Total comprehensive loss | (3,820) | (9,604) | ||
The above statement should be read in conjunction with the accompanying notes. | ||||
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