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Consolidated Statement of Comprehensive Income for the year ended 30 June 2020

Notes

2020

$'000

2019

Restated*

$'000

NET COST OF SERVICES

Expenses

Employee benefits

3A

32,446

28,425

Suppliers

3B

22,908

24,173

Depreciation and amortisation*

3C

3,459

2,536

Losses from sale of assets

3D

135

-

Finance costs

3E

143

125

Loss on revaluation of investment property

3F

189

-

Total expenses

59,280

55,259

Own-Source Income

Own-Source Revenue

Revenue from contracts with customers

4A

4,327

3,857

Rental income

4E

383

512

Interest

4B

319

560

Total own-source revenue

5,029

4,929

Gains

Gains from sale of assets

4C

-

119

Reversal of write - downs and impairment

4D

28

537

Total gains

28

656

Total own-source income

5,057

5,585

Net cost of services

54,223

49,674

Revenue from government

4F

59,990

52,375

Surplus on continuing operations

5,767

2,701

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation surplus

(805)

(1,825)

Total other comprehensive loss

(805)

(1,825)

Total comprehensive income

4,962

876

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

*The comparatives information has been restated as a result of correction of error in classification of leasehold improvements (see note 1.7).