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Statement of Comprehensive Income

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

1.1A

(15,978)

(16,029)

(15,770)

Suppliers

1.1B

(7,871)

(10,059)

(8,641)

Depreciation and amortisation

2.2A

(2,229)

(699)

(747)

Finance costs

1.1C

(102)

(6)

(6)

Write-down and impairment of other assets

1.1D

(7)

(15)

-

Total expenses

(26,187)

(26,808)

(25,164)

Own-source income

Own-source revenue

Revenue from contracts with customers

1.2A

1,184

1,540

1,383

Other revenue

1.2B

3,843

4,412

2,829

Total own-source revenue

5,027

5,952

4,212

Gains

Other gains

1.2C

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

1.2D

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.