for the period ended 30 June 2013

      2013 2012

 

Notes

  

$(*)

$(*)
 

EXPENSES

Write-down and impairment of assets

 

  

(41,250)

–
Total expenses administered on behalf of government     (41,250) –
 

OWN-SOURCE INCOME

Own-source revenue
Non-taxation revenue

Court-awarded penalties

15

  

261,660

(18,000)
Total non-taxation revenue     261,660 (18,000)
 

Total own-source revenue administered on behalf of government

 

  

261,660

(18,000)
 

Net cost of (contribution by) services

 

  

(220,410)

18,000
         

Surplus (loss)

 

  

220,410

(18,000)
 

 

      
OTHER COMPREHENSIVE INCOME        

Total other comprehensive income

 

  

–

–

Total Comprehensive Income

 

  

220,410

(18,000)