| Notes | 2012 $’000 | 2011 $’000 | |
|---|---|---|---|
| The above statement should be read in conjunction with the accompanying notes. | |||
| Expenses | |||
| Employee benefits | 3a | 31,311 | 26,627 |
| Supplier | 3b | 23,765 | 22,571 |
| Depreciation and amortisation | 3c | 1,511 | 1,378 |
| Finance costs | 3d | 22 | 21 |
| Write-down and impairment of assets | 3e | 9 | - |
| Losses from asset sales | 3f | 48 | 47 |
| Total expenses | 56,666 | 50,644 | |
| Less: | |||
| Own-source income | |||
| Own-source revenue | |||
| Sale of goods and rendering of services | 4a | 30,069 | 22,420 |
| Resources received free of charge | 4b | 39 | 39 |
| Total own-source revenue | 30,108 | 22,459 | |
| Gains | |||
| Reversals of previous asset write-downs and impairments | 4c | - | 1 |
| Total gains | - | 1 | |
| Total own-source income | 30,108 | 22,460 | |
| Net cost of services | 26,558 | 28,184 | |
| Revenue from Government | 4d | 25,830 | 30,096 |
| Surplus (Deficit) | (728) | 1,912 | |
| Other comprehensive income | |||
| Changes in asset revaluation surplus | (243) | 264 | |
| Total other comprehensive income | (243) | 264 | |
| Total comprehensive income (loss) | (971) | 2,176 | |
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