for the period ended 30 June 2014

Statement Of Comprehensive Income for the period ended 30 June 2014
  Notes 2014
$’000
2013
$’000
Expenses
Employee benefits 3A 14,278 15,538
Suppliers 3B 11,096 13,058
Depreciation and amortisation 3C 794 1,256
Loss on disposal of assets 3D 24
Write-down and impairment of assets 3E 328
Total Expenses   26,168 30,204
Less:
Own-Source Income
Own-Source Revenue
Other revenue 4A 841 318
Total own-source revenue   841 318
Gains
Other gains 4B 25 56
Total gains   25 56
Total Own-Source Income   866 374
Net Cost of Services   (25,302) (29,830)
Revenue from Government 4C 28,914 29,877
Surplus   3,612 47
Other Comprehensive Income
Total Other Comprehensive Income –– ––
Total Comprehensive Income   3,612 47

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