| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
4 |
- |
4 |
n/a |
1,005 |
|
| Other Income |
18 |
3 |
15 |
>100% |
30 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
21 |
3 |
19 |
>100% |
1,035 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
(3) |
88 |
91 |
>100% |
1,036 |
Due to structure change budget to be reallocate to Strategic Planning in QBRS Q1 budget review. |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
22 |
24 |
2 |
9.7% |
375 |
|
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
52 |
51 |
(1) |
(1.1)% |
617 |
|
| Total Expense |
71 |
163 |
92 |
56.7% |
2,028 |
|
| Total Surplus/(Deficit) before Funding |
(49) |
(160) |
111 |
69.3% |
(993) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(49) |
(160) |
111 |
69.3% |
(993) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(3) |
(6) |
2 |
40.9% |
(69) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
53 |
166 |
(113) |
(68.3)% |
1,061 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|