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STATEMENT OF COMPREHENSIVE INCOME FOR THE PERIOD ENDED 30 JUNE 2019

Notes

2019

2018

$

$

EXPENSES

Employee Benefits

1.1a

158,834

155,961

Supplier

1.1b

45,873

19,623

Grants

1.1c

72,332

80,171

Write-down and Impairment of Assets

1.1d

10,000

6,974

Losses from Loan Re-measurement

1.1e

558,775

484,946

Total expenses

845,814

747,675

LESS:

OWN-SOURCE REVENUE

Sale of Goods and Rendering of Services

1.2a

87,420

76,490

Interest

1.2b

533,369

541,721

Contributions and Other Sources

1.2c

152,298

154,861

Resources Received Free of Charge

1.2d

158,834

155,961

Total own-source revenue

931,921

929,033

Surplus for the year

86,107

181,358

Total Comprehensive Income

86,107

181,358

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