Statement of comprehensive income

Date
Statement of Comprehensive Income
for the period ended 30 June 2014
  Notes 2014
$'000		 2013
$'000
NET COST OF SERVICES      
Expenses      
Employee benefits 3A 133,136 122,724
Suppliers 3B 46,421 38,135
Grants 3C 1,314 23,352
Depreciation and amortisation 3D 9,297 13,733
Finance costs 3E 445 1
Write down and impairment of assets 3F 144 230
Losses from asset sales 3G - 24
Total expenses   190,757 198,199
Own Source Income      
Own source revenue      
Sale of goods and rendering of services 4A 9,680 9,946
Other revenues 4B 539 565
Total own source revenue   10,219 10,511
Gains      
Other gains 4C 3,045 2,420
Total gains   3,045 2,420
Total own source income   13,264 12,931
Net cost of services   (177,493) (185,268)
Revenue from Government 4D 168,471 174,569
Surplus/(Deficit)   (9,022) (10,699)
OTHER COMPREHENSIVE INCOME      
Items not subject to subsequent reclassification to net cost of services      
Changes in asset revaluation reserves   - -
Total other comprehensive income   - -
TOTAL COMPREHENSIVE INCOME/(LOSS)   (9,022) (10,699)

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