Go to top of page

Administered Schedule of Comprehensive Income

NATIONAL CAPITAL AUTHORITY

ADMINISTERED SCHEDULE OF COMPREHENSIVE INCOME

for the period ended 30 June 2019

2019

2018

Original


Budget


2019

Notes

$'000

$'000

$'000

NET COST OF SERVICES

Expenses

Suppliers

2.1A

7,654

2,570

6,162

Depreciation and amortisation

4.2A

23,917

22,394

19,813

Impairment loss allowance on financial instruments

2.1B

120

125

-

Write-down and impairment of other assets

2.1C

5,431

9,870

2,000

Total expenses

37,122

34,959

27,975

Income

Revenue

Non-taxation revenue

Rendering of services

2.2A

19,484

18,311

24,899

Fees and fines

2.2B

2,047

1,846

-

Rental income

2.2C

2,046

1,999

-

Other revenue

2.2D

10

2,748

60

Total non-taxation revenue

23,587

24,904

24,959

Gains

Reversal of write-downs and impairment

2.2E

-

4

-

Gains from sale of assets

2.2F

33

-

-

Total gains

33

4

-

Total income

23,620

24,908

24,959

Net cost of services

(13,502)

(10,051)

( 3,016)

Deficit

( 13,502)

(10,051)

( 3,016)

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation surplus

4.2A

6,350

7,808

-

Total comprehensive loss

( 7,152)

(2,243)

( 3,016)

The above schedule should be read in conjunction with the accompanying notes. Refer to Note 8.2 for budgetary reporting information.