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STATEMENT OF COMPREHENSIVE INCOME for the period ended 30 June 2019

Notes

2019

Original Budget 2019

2018

$'000

$'000

$'000

NET COST OF SERVICES

Expenses

Employee Benefits Expense

1.1.A

272077

284310

248944

Suppliers

1.1.B

198646

174910

199453

Depreciation and amortisation

2.2.A

104066

90937

89365

Other

1.1.C

1395

0

559

Impairment loss allowance on financial instruments

1.1.D

0

0

7

TOTAL EXPENSES

576184

550157

538321

OWN-SOURCE INCOME

Revenue

Sale of service

1.2.A

15147

21491

16494

Other revenue

1.2.B

7300

1739

11531

Gains

1.2.C

25

145

143

TOTAL OWN-SOURCE INCOME

22473

23375

28168

Net cost of services

(553711)

(526782)

(510152)

REVENUE FROM GOVERNMENT

3.1

435196

435845

421767

DEFICIT ON CONTINUING OPERATIONS

(118515)

(90937)

(88385)

OTHER COMPREHENSIVE INCOME

Changes in asset revaluation surplus

0

0

36811

TOTAL COMPREHENSIVE LOSS

(118515)

(90937)

(51574)

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

STATEMENT OF COMPREHENSIVE INCOME for the period ended 30 June 2019

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

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS