| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
- |
- |
- |
n/a |
- |
|
| Other Income |
0 |
0 |
0 |
>100% |
1 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
0 |
0 |
0 |
>100% |
1 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
230 |
229 |
(1) |
(0.3)% |
897 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
70 |
61 |
(9) |
(14.9)% |
846 |
|
| Other Expenses |
- |
8 |
8 |
100.0% |
31 |
|
| Depreciation & Amortisation |
7 |
7 |
0 |
1.2% |
28 |
|
| Total Expense |
307 |
305 |
(2) |
(0.6)% |
1,802 |
|
| Total Surplus/(Deficit) before Funding |
(306) |
(305) |
(2) |
(0.5)% |
(1,801) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(306) |
(305) |
(2) |
(0.5)% |
(1,801) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(101) |
(4) |
(98) |
<-100% |
(471) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
71 |
|
| Funding from/(to) General Funds |
407 |
308 |
99 |
32.1% |
2,202 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|