Part 4: Financial statements (continued)

Date

Certification of financial statements

Statement of comprehensive income
for the period ended 30 June 2010
  Notes 2010
$'000 		2009
$'000
EXPENSES      
Employee benefits 3A 118,613 107,575
Supplier expenses 3B 48,315 47,046
Grants 3C 2,986 3,248
Depreciation and amortisation 3D 4,368  4,191
Finance costs 3E 35 94
Write-down and impairment of assets 3F 28 33
Losses from asset sales 3G 37 9
TOTAL EXPENSES   174,382 162,196
       
LESS:      
OWN-SOURCE INCOME      
Own-source revenue      
Sale of goods and rendering of services 4A 12,607 8,823
Other revenues 4B 742 290
Total own-source revenue   13,349 9,113
Gains      
Other gains 4C 546 534
Total gains   546  534
TOTAL OWN-SOURCE INCOME   13,895 9,647
Net cost of services   160,487 152,549
Revenue from Government 4D 165,939 148,680
Surplus / (Deficit)   5,452 (3,869)
       
OTHER COMPREHENSIVE INCOME      
Changes in asset revaluation reserves 5  - (30)
Total other comprehensive income    - (30)
TOTAL COMPREHENSIVE INCOME / (LOSS)   5,452 (3,899)

This statement should be read in conjunction with the accompanying notes.