16.10.2012
|
Notes |
2012 |
2011 |
|
|---|---|---|---|
|
EXPENSES |
|||
|
Employee benefits |
3A |
2,258,824 |
2,095,719 |
|
Supplier |
3B |
670,063 |
1,983,411 |
|
Depreciation and amortisation |
3C |
25,612 |
164,625 |
|
Finance costs |
3D |
4,842 |
4,842 |
|
Write-down and impairment of assets |
3E |
– |
79,096 |
|
Total expenses |
2,959,341 |
4,327,693 |
|
|
LESS |
|||
|
OWN-SOURCE INCOME |
|||
|
Own-source revenue |
|||
|
Sale of goods and rendering of services |
4A |
6,100 |
8,011 |
|
Interest |
4B |
– |
66,331 |
|
Other revenue |
4C |
191,530 |
48,473 |
|
Total own-source revenue |
197,630 |
122,815 |
|
|
GAINS |
|||
|
Sale of assets |
4D |
17,896 |
10,000 |
|
Total gains |
17,896 |
10,000 |
|
|
Total own-source income |
215,526 |
132,815 |
|
|
Net cost of services |
2,743,816 |
4,194,878 |
|
|
Revenue from Government |
4E |
2,927,000 |
3,152,000 |
|
Surplus / (Deficit) on continuing operations |
183,184 |
(1,042,878) |
|
|
OTHER COMPREHENSIVE INCOME |
|||
|
Changes in asset revaluation surplus |
(3,710) |
(250,333) |
|
|
Total other comprehensive income after income tax |
(3,710) |
(250,333) |
|
|
Total comprehensive income |
179,474 |
(1,293,211) |
|
The above statement should be read in conjunction with the accompanying notes