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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

3,132

2,715

2,451

Suppliers Expense

2,178

2,583

3,019

Depreciation and Amortisation Expense

25

0

0

Total Expenses

5,335

5,299

5,470

Income

Total Own-Source Income

90,000

90,000

92,000

Net cost of services

Net cost of services

5,245

5,209

5,378

Revenue from Government

Revenue from Government

5,378

5,844

5,378

Surplus/(Deficit) after Tax

Surplus/(Deficit) after Tax

133

635

0

OTHER COMPREHENSIVE INCOME

Total comprehensive Income/(Loss)

133

635

0