Translate
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.