| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
5 |
- |
5 |
n/a |
55 |
|
| Other Income |
1 |
1 |
(0) |
(10.2)% |
8 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
6 |
1 |
5 |
>100% |
63 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
- |
- |
- |
n/a |
- |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
2 |
0 |
(1) |
<-100% |
21 |
|
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
30 |
30 |
0 |
0.1% |
180 |
|
| Total Expense |
32 |
30 |
(1) |
(4.7)% |
200 |
|
| Total Surplus/(Deficit) before Funding |
(26) |
(29) |
3 |
11.6% |
(138) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(26) |
(29) |
3 |
11.6% |
(138) |
|
| 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 |
26 |
29 |
(3) |
(11.6)% |
138 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|