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Statement of Comprehensive Income

Table 16 Statement of Comprehensive Income for the period ended 30 June 2019

Notes

2019

2018

Original Budget

$'000

$'000

$'000

NET COST OF SERVICES

Expenses

Employee Benefits Expense

3.1A

8,607

7,722

7,747

Suppliers Expense

3.1B

5,839

5,681

5,367

Depreciation and Amortisation Expense

3.4A

5,180

4,988

4,570

Write-Down and Impairment of Assets

3.4A

19

6

-

Loss on Disposal of Assets

3.4A

759

-

-

Total Expenses

20,404

18,397

17,684

Income

Sale of Goods and Rendering of Services

3.2A

600

522

239

Rental Income

3.2B

1,020

1,130

730

Interest

463

214

-

Sponsorship and grants

175

476

290

Other Revenue

3.2C

54

42

-

Total Own-Source Revenue

2,312

2,384

1,259

Gains

Reversal of write-downs and impairment

-

8

-

Donations of collection items

3.2D

102

84

-

Total gains

102

92

-

Total own-source Income

2,414

2,476

1,259

Net cost of services

Net cost of services

(17,990)

(15,921)

(16,425)

Revenue from Government

Revenue from Government

3.2E

16,425

16,059

16,425

Surplus/(Deficit)

Surplus/(Deficit)

(1,565)

138

-

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation reserves

3.4A

16,848

-

-

Total other comprehensive Income

15,283

138

-

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