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Statement of Comprehensive Income for the period ended 30 June 2013

  Notes 2013 $’000 2012 $’000
The above statement should be read in conjunction with the accompanying notes
EXPENSES
Employee benefits 3a 30,960 31,311
Supplier 3b 19,480 23,765
Depreciation and amortisation 3c 1,189 1,511
Finance costs 3d 19 22
Write-down and impairment of assets 3e - 9
Losses from asset sales 3f 167 48
Total expenses   51,815 56,666
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services 4a 29,000 30,069
Resources received free of charge 4b 39 39
Total own-source revenue   29,039 30,108
Gains
Reversals of previous asset write-downs and impairments 4c 3 -
Total gains   3 -
Total own-source income   29,042 30,108
Net cost of services   22,773 26,558
Revenue from Government 4d 23,201 25,830
Surplus (Deficit)   428 (728)
OTHER COMPREHENSIVE INCOME
Items not subject to subsequent reclassification to profit or loss
Changes in asset revaluation surplus   - (243)
Total other comprehensive income   - (243)
Total comprehensive income (loss)   428 (971)
Last reviewed: 
11 May 2018