21.10.2014
For the period ended 30 June 2014
| Notes | 2014 |
| 2013 |
NET COST OF SERVICES |
|
|
|
|
EXPENSES |
|
|
|
|
Employee benefits | 3A | 2,176,887 |
| 2,157,050 |
Suppliers | 3B | 656,373 |
| 661,797 |
Depreciation | 3C | 39,571 |
| 31,993 |
Total expenses |
| 2,872,831 |
| 2,850,840 |
|
|
|
|
|
OWN-SOURCE INCOME |
|
|
|
|
Own-source revenue |
|
|
|
|
Sale of goods and rendering of services | 4A | 13,662 |
| 12,254 |
Other revenue | 4B | 26,500 |
| 25,200 |
Total own-source revenue |
| 40,162 |
| 37,454 |
|
|
|
|
|
Net cost of services |
| 2,832,669 |
| 2,813,386 |
Revenue from Government | 4C | 2,837,000 |
| 2,830,000 |
Surplus on continuing operations |
| 4,331 |
| 16,614 |
|
|
|
|
|
OTHER COMPREHENSIVE INCOME |
|
|
|
|
Changes in asset revaluation surplus |
| – |
| (4,719) |
Total other comprehensive income |
| – |
| (4,719) |
Total comprehensive income |
| 4,331 |
| 11,895 |
The above statement should be read in conjunction with the accompanying notes.