| Income from Continuing Operations |
|
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
|
| User Charges & Fees |
286 |
251 |
35 |
14.1% |
752 |
752 |
|
|
| Other Income |
6 |
- |
6 |
n/a |
- |
- |
|
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
|
| Total Income |
292 |
251 |
42 |
16.6% |
752 |
752 |
|
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
|
| Employee Costs |
349 |
344 |
(5) |
(1.4)% |
1,037 |
1,033 |
|
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
|
| Materials & Services |
1 |
4 |
3 |
84.9% |
12 |
12 |
|
|
| Other Expenses |
- |
- |
- |
n/a |
- |
- |
|
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
|
|
| Total Expense |
350 |
348 |
(2) |
(0.5)% |
1,049 |
1,045 |
|
|
| Total Surplus/(Deficit) before Funding |
(58) |
(98) |
40 |
40.9% |
(297) |
(293) |
|
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
- |
|
|
| Total Surplus/(Deficit) after Operating Grants |
(58) |
(98) |
40 |
40.9% |
(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 |
57 |
98 |
(41) |
(42.2)% |
297 |
293 |
|
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|
|