Income from Continuing Operations |
|
|
|
|
|
|
|
|
General Revenue |
- |
- |
- |
n/a |
- |
- |
- |
|
User Charges & Fees |
- |
- |
- |
n/a |
- |
- |
- |
|
Other Income |
- |
- |
- |
n/a |
- |
- |
- |
|
Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
- |
|
Total Income |
- |
- |
- |
n/a |
- |
- |
- |
|
Expenses from Continuing Operations |
|
|
|
|
|
|
|
|
Employee Costs |
217 |
295 |
78 |
26.3% |
447 |
441 |
438 |
|
Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
- |
|
Materials & Services |
319 |
432 |
113 |
26.1% |
798 |
1,130 |
831 |
Timing of project delivered |
Other Expenses |
125 |
125 |
- |
n/a |
125 |
- |
125 |
|
Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
- |
|
Total Expense |
662 |
852 |
190 |
22.4% |
1,370 |
1,571 |
1,394 |
|
Total Surplus/(Deficit) before Funding |
(662) |
(852) |
190 |
22.4% |
(1,370) |
(1,571) |
(1,394) |
|
Operating Grants & Contributions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Grants |
- |
- |
- |
n/a |
- |
- |
- |
|
Total Surplus/(Deficit) after Operating Grants |
(662) |
(852) |
190 |
22.4% |
(1,370) |
(1,571) |
(1,394) |
|
Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
- |
|
Overhead Allocation |
- |
- |
- |
n/a |
- |
- |
- |
|
Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
- |
- |
|
Funding from/(to) General Funds |
662 |
852 |
(190) |
(22.4)% |
1,370 |
1,571 |
1,394 |
|
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
- |
|