Income from Continuing Operations |
|
|
|
|
|
|
|
General Revenue |
- |
- |
- |
n/a |
- |
- |
|
User Charges & Fees |
- |
- |
- |
n/a |
- |
- |
|
Other Income |
3 |
4 |
(1) |
(22.9)% |
5 |
5 |
|
Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
Total Income |
3 |
4 |
(1) |
(22.9)% |
5 |
5 |
|
Expenses from Continuing Operations |
|
|
|
|
|
|
|
Employee Costs |
538 |
604 |
67 |
11.0% |
907 |
765 |
|
Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
Materials & Services |
483 |
494 |
12 |
2.3% |
956 |
971 |
|
Other Expenses |
40 |
31 |
(9) |
(27.6)% |
31 |
31 |
|
Depreciation & Amortisation |
17 |
17 |
1 |
3.7% |
26 |
26 |
|
Total Expense |
1,077 |
1,147 |
70 |
6.1% |
1,921 |
1,793 |
|
Total Surplus/(Deficit) before Funding |
(1,074) |
(1,144) |
69 |
6.1% |
(1,916) |
(1,788) |
|
Operating Grants & Contributions |
|
|
|
|
|
|
|
Operating Grants |
- |
- |
- |
n/a |
- |
- |
|
Total Surplus/(Deficit) after Operating Grants |
(1,074) |
(1,144) |
69 |
6.1% |
(1,916) |
(1,788) |
|
Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
Overhead Allocation |
(351) |
(292) |
(60) |
(20.4)% |
(437) |
(478) |
|
Funding from/(to) Restricted Funds |
78 |
100 |
(22) |
(22.0)% |
305 |
205 |
|
Funding from/(to) General Funds |
1,348 |
1,335 |
12 |
0.9% |
2,048 |
2,061 |
|
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|