STATEMENT OF COMPREHENSIVE INCOME

for the period ended 30 June 2013

      2013 2012

 

Notes

 

$’000

$’000

EXPENSES

    Employee benefits

3a

 

15,538

1,482

    Suppliers

3b

 

13,058

1,669

    Depreciation and amortisation

3c

 

1,256

174

    Loss on disposal of assets 3d  

24

    Impairment of assets 3e  

328

    Total expenses

 

 

30,204

3,325

LESS:

 

OWN-SOURCE INCOME

Own-source revenue

    Other revenue

4a

 

318

Total own-source revenue

 

 

318

Gains

    Other gains

4b

 

56

28

Total gains

 

 

56

28

Total own-source income

 

 

374

28

Net cost of services

 

 

29,830

3,297

Revenue from government

4c

 

29,877

43,816

Surplus

 

 

47

40,519

OTHER COMPREHENSIVE INCOME:        
Total other comprehensive income    

Total comprehensive income

 

 

47

40,519

Comparative data reported for the 2011-12 financial year represents one month's activity only. Refer to Note 1.19. The above statement should be read in conjunction with the accompanying notes.