Part 4: Financial statements (continued)

Date

Certification of financial statements

Statement of comprehensive income
for the period ended 30 June 2013
  Notes 2013
$'000 		2012
$'000
EXPENSES      
Employee benefits 3A 122,724 135,386
Supplier expenses 3B 38,135 39,663
Grants 3C 23,352 4,109
Depreciation and amortisation 3D 13,733 13,418
Finance costs 3E 1 17
Write-down and impairment of assets 3F 230 245
Losses from asset sales 3G 24 -
TOTAL EXPENSES   198,199 192,838
       
LESS:      
OWN-SOURCE INCOME      
Own-source revenue      
Sale of goods and rendering of services 4A 9,946 8,333
Other revenues 4B 565 868
Total own-source revenue   10,511 9,201
Gains      
Sale of assets 4C  - 4
Other gains 4D 2,420 526
Total gains   2,420 530
TOTAL OWN-SOURCE INCOME   12,931 9,731
Net cost of services   185,268 183,107
       
Revenue from Government 4E 174,569 158,119
Surplus / (Deficit)   (10,699) (24,988)
       
OTHER COMPREHENSIVE INCOME      
Changes in asset revaluation reserves    - (60)
Total other comprehensive income    - (60)
       
TOTAL COMPREHENSIVE INCOME / (LOSS)   (10,699) (25,048)

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