Statement of Comprehensive Income

For the period ended 30 June 2015

 

Notes

2015
$

 

2014
$

NET COST OF SERVICES

 

 

 

 

EXPENSES

 

 

 

 

Employee benefits

4A

2,074,985

 

2,176,887

Suppliers

4B

611,661

 

656,373

Depreciation

4C

48,876

 

39,571

Total expenses

 

2,735,522

 

2,872,831

 

 

 

 

 

OWN-SOURCE INCOME

 

 

 

 

Own-source revenue

 

 

 

 

Sale of goods and rendering of services

5A

4,712

 

13,662

Other revenue

5B

27,000

 

26,500

Total own-source revenue

 

31,712

 

40,162

 

 

 

 

 

Net cost of services

 

2,703,810

 

2,832,669

Revenue from Government

5C

2,817,000

 

2,837,000

Surplus on continuing operations

 

113,190

 

4,331

 

 

 

 

 

OTHER COMPREHENSIVE INCOME

 

 

 

 

Changes in asset revaluation surplus

 

 

Total other comprehensive income

 

 

Total comprehensive income

 

113,190

 

4,331

The above statement should be read in conjunction with the accompanying notes