| Income from Continuing Operations |
|
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
|
| User Charges & Fees |
372 |
313 |
58 |
18.6% |
752 |
752 |
|
|
| Other Income |
7 |
- |
7 |
n/a |
- |
- |
|
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
|
| Total Income |
378 |
313 |
65 |
20.7% |
752 |
752 |
|
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
|
| Employee Costs |
444 |
441 |
(3) |
(0.7)% |
1,037 |
1,033 |
|
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
|
| Materials & Services |
1 |
5 |
4 |
87.3% |
12 |
12 |
|
|
| Other Expenses |
- |
- |
- |
n/a |
- |
- |
|
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
|
|
| Total Expense |
445 |
446 |
1 |
0.3% |
1,049 |
1,045 |
|
|
| Total Surplus/(Deficit) before Funding |
(67) |
(133) |
66 |
49.8% |
(297) |
(293) |
|
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
- |
|
|
| Total Surplus/(Deficit) after Operating Grants |
(67) |
(133) |
66 |
49.8% |
(297) |
(293) |
|
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
|
| Overhead Allocation |
1 |
- |
1 |
n/a |
- |
- |
|
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
- |
|
|
| Funding from/(to) General Funds |
66 |
133 |
(68) |
(50.7)% |
297 |
293 |
|
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|
|