| Income from Continuing Operations |
|
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
|
| User Charges & Fees |
19 |
22 |
(3) |
(12.1)% |
53 |
53 |
|
|
| Other Income |
5 |
3 |
2 |
53.4% |
8 |
8 |
|
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
|
| Total Income |
24 |
25 |
(1) |
(3.9)% |
61 |
61 |
|
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
|
| Employee Costs |
0 |
1 |
1 |
87.2% |
4 |
60 |
|
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
|
| Materials & Services |
2 |
8 |
6 |
78.7% |
20 |
20 |
|
|
| Other Expenses |
- |
- |
- |
n/a |
- |
- |
|
|
| Depreciation & Amortisation |
74 |
73 |
(0) |
(0.6)% |
176 |
238 |
|
|
| Total Expense |
76 |
83 |
7 |
8.5% |
200 |
318 |
|
|
| Total Surplus/(Deficit) before Funding |
(51) |
(57) |
6 |
10.6% |
(139) |
(257) |
|
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
- |
|
|
| Total Surplus/(Deficit) after Operating Grants |
(51) |
(57) |
6 |
10.6% |
(139) |
(257) |
|
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
|
| Overhead Allocation |
- |
- |
- |
n/a |
- |
- |
|
|
| Funding from/(to) Restricted Funds |
(74) |
- |
(74) |
n/a |
- |
- |
|
|
| Funding from/(to) General Funds |
125 |
57 |
68 |
>100% |
139 |
257 |
|
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|
|