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Statement of Comprehensive Income

for the period ended 30 June 2021

2021

202

Original budget

Notes

$'000

$'000

$'000

NET COST OF SERVICE

Expenses

Employee benefits

1.1A

139,473

123,123

141,802

Suppliers

1.1B

101,726

97,244

92,016

Grants

-

5,962

45

Depreciation and amortisation

3.2

24,628

19,578

17,250

Finance costs

1.1C

1,477

1,563

2,523

Impairment loss on financial instruments

15

-

-

Write-down and impairment of other assets

3.2

399

322

-

Total expenses

267,718

247,792

253,636

Own-source income

Own-source revenue

Revenue from contracts with customers

1.2A

50,992

61,507

43,399

Resources received free of charge

1.2B

6,631

7,172

-

Total own-source revenue

57,623

68,679

43,399

Gains

Other gains

-

777

1,775

Total gains

-

777

1,775

Total own-source income

57,623

69,456

45,174

Net cost of services

210,095

178,336

208,462

Revenue from Government - departmental appropriations

191,630

165,371

196,869

(Deficit)

(18,465)

(12,965)

(11,593)

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation surplus

294

539

-

Total comprehensive (loss)

(18,171)

(12,426)

(11,593)