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Consolidated Statement of Comprehensive Income

Original

Budget

2020

2019

2020

Notes

$’000

$’000

$’000

NET COST OF SERVICES

Expenses

Employee benefits

1.1A

36,060

36,256

34,276

Suppliers

1.1B

20,412

20,236

21,812

Grants

1.1C

757

406

731

Depreciation and amortisation

2.2A

19,133

19,279

20,760

Impairment loss allowance on financial assets

1.1D

3

38

-

Write-down and impairment of assets

1.1E

269

538

110

Finance costs

1.1F

6

-

-

Total expenses

76,640

76,753

77,689

Own-Source Income

Own-source revenue

Revenue from contracts with customers

1.2A

7,614

9,054

7,781

Deposit interest

880

1,460

805

Royalties

57

129

35

Other revenue

1.2B

2,941

2,911

1,257

Total own-source revenue

11,492

13,554

9,878

Gains

Gain from sale of assets

4

26

-

Reversal of write-downs and impairment

39

-

-

Other gains - resources received free of charge

1.2C

1,752

1,834

1,595

Total gains

1,795

1,860

1,595

Total own-source income

13,287

15,414

11,473

Net cost of services

63,353

61,339

66,216

Revenue from Government

3.1

54,517

54,657

55,016

Deficit

(8,836)

(6,682)

(11,200)

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation surplus

2.2A

(7,532)

302

-

Total comprehensive loss

(16,368)

(6,380)

(11,200)

The above statement should be read in conjunction with the accompanying notes.