Statement of Comprehensive Income
for the period ended 30 June 2020 | |||||
2020 | 2019 | Original Budget | |||
Notes | $'000 | $'000 | $'000 | ||
NET COST OF SERVICES | |||||
Expenses | |||||
Employee benefits | (15,978) | (16,029) | (15,770) | ||
Suppliers | (7,871) | (10,059) | (8,641) | ||
Depreciation and amortisation | (2,229) | (699) | (747) | ||
Finance costs | (102) | (6) | (6) | ||
Write-down and impairment of other assets | (7) | (15) | - | ||
Total expenses | (26,187) | (26,808) | (25,164) | ||
Own-source income | |||||
Own-source revenue | |||||
Revenue from contracts with customers | 1,184 | 1,540 | 1,383 | ||
Other revenue | 3,843 | 4,412 | 2,829 | ||
Total own-source revenue | 5,027 | 5,952 | 4,212 | ||
Gains | |||||
Other gains | 3 | 2 | - | ||
Total gains | 3 | 2 | - | ||
Total own-source income | 5,030 | 5,954 | 4,212 | ||
Net cost of services | (21,157) | (20,854) | (20,952) | ||
Revenue from government | 20,205 | 20,244 | 20,205 | ||
Deficit after income tax on continuing operations | (952) | (610) | (747) | ||
OTHER COMPREHENSIVE INCOME | |||||
Items not subject to subsequent reclassification to net cost of services | |||||
Changes in asset revaluation surplus | 109 | (31) | - | ||
Total other comprehensive income after income tax | 109 | (31) | - | ||
Total other comprehensive income | 109 | (31) | - | ||
Total comprehensive loss | (843) | (641) | (747) | ||
The above statement should be read in conjunction with the accompanying notes. | |||||
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