The statement should be read in conjunction with the accompanying notes.
Notes | 2015 $’000 |
2014 $’000 |
|
---|---|---|---|
Net Cost of Services | |||
Expenses | |||
Employee benefits | 4A | 15,971 | 14,278 |
Suppliers | 4B | 16,470 | 11,096 |
Depreciation and amortisation | 4C | 805 | 794 |
Total Expenses | 33,246 | 26,168 | |
Less: Own-Source Income | |||
Own-Source Revenue | |||
Other revenue | 5A | 887 | 841 |
Total own-source revenue | 887 | 841 | |
Gains | |||
Other gains | 5B | 46 | 25 |
Total gains | 46 | 25 | |
Total Own-Source Income | 933 | 866 | |
Net Cost of Services | (32,313) | (25,302) | |
Revenue from Government | 5C | 33,859 | 28,914 |
Surplus | 1,546 | 3,612 | |
Other Comprehensive Income | |||
Total Other Comprehensive Income | – | – | |
Total Comprehensive Income | 1,546 | 3,612 |