| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
10 |
- |
10 |
n/a |
55 |
|
| Other Income |
2 |
2 |
(0) |
(10.2)% |
8 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
12 |
2 |
10 |
>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 |
44 |
45 |
1 |
1.2% |
180 |
|
| Total Expense |
46 |
45 |
(1) |
(1.7)% |
200 |
|
| Total Surplus/(Deficit) before Funding |
(34) |
(43) |
9 |
21.4% |
(138) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(34) |
(43) |
9 |
21.4% |
(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 |
34 |
43 |
(9) |
(21.4)% |
138 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|