Statement of Comprehensive Income

For the period ended 30 June 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