02.11.2015
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