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.