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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

40,205

38,764

39,088

Suppliers Expense

30,230

29,586

31,176

Depreciation and Amortisation Expense

5,806

9,128

6,704

Total Expenses

76,260

77,492

76,968

Income

Total Own-Source Income

986

783

0

Net cost of services

Net cost of services

75,274

76,709

76,583

Revenue from Government

Revenue from Government

69,879

69,969

69,879

Surplus/(Deficit) after Tax

Surplus/(Deficit) after Tax

(5,395)

(6,740)

(6,704)

OTHER COMPREHENSIVE INCOME

Total comprehensive Income/(Loss)

(5,395)

(6,740)

(6,704)