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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

2597

1626

2327

Suppliers Expense

2526

1715

2756

Depreciation and Amortisation Expense

83

28

27

Total Expenses

5241

3369

5110

Income

Total Own-Source Income

77

70

-

Net cost of services

Net cost of services

-5164

-3299

-5110

Revenue from Government

Revenue from Government

4962

4212

4198

Surplus/(Deficit) after Tax

Surplus/(Deficit) after Tax

-202

913

-912

OTHER COMPREHENSIVE INCOME

Total comprehensive Income/(Loss)

-202

913

-912