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 |
315 |
311 |
(4) |
(1.3)% |
415 |
431 |
|
Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
Materials & Services |
573 |
504 |
(69) |
(13.8)% |
661 |
628 |
|
Other Expenses |
- |
- |
- |
n/a |
- |
- |
|
Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
|
Total Expense |
889 |
815 |
(73) |
(9.0)% |
1,076 |
1,059 |
|
Total Surplus/(Deficit) before Funding |
(889) |
(815) |
(73) |
(9.0)% |
(1,076) |
(1,059) |
|
Operating Grants & Contributions |
|
|
|
|
|
|
|
Operating Grants |
- |
- |
- |
n/a |
- |
- |
|
Total Surplus/(Deficit) after Operating Grants |
(889) |
(815) |
(73) |
(9.0)% |
(1,076) |
(1,059) |
|
Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
Overhead Allocation |
- |
- |
- |
n/a |
- |
- |
|
Funding from/(to) Restricted Funds |
153 |
125 |
28 |
22.1% |
197 |
- |
|
Funding from/(to) General Funds |
736 |
691 |
46 |
6.6% |
879 |
1,059 |
|
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|