| Income from Continuing Operations |
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
| User Charges & Fees |
- |
- |
- |
n/a |
- |
- |
|
| Other Income |
- |
- |
- |
n/a |
- |
- |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
| Total Income |
- |
- |
- |
n/a |
- |
- |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
| Employee Costs |
1,499 |
1,329 |
(170) |
(12.8)% |
1,806 |
1,371 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
| Materials & Services |
1,543 |
1,148 |
(396) |
(34.5)% |
1,243 |
884 |
Additional delivery of FOGO bags |
| Other Expenses |
- |
- |
- |
n/a |
- |
- |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
|
| Total Expense |
3,043 |
2,477 |
(566) |
(22.8)% |
3,050 |
2,255 |
|
| Total Surplus/(Deficit) before Funding |
(3,043) |
(2,477) |
(566) |
(22.8)% |
(3,050) |
(2,255) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
| Operating Grants |
- |
316 |
(316) |
(100.0)% |
421 |
401 |
|
| Total Surplus/(Deficit) after Operating Grants |
(3,043) |
(2,161) |
(882) |
(40.8)% |
(2,629) |
(1,854) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
| Overhead Allocation |
(551) |
(459) |
(92) |
(20.0)% |
(612) |
(480) |
|
| Funding from/(to) Restricted Funds |
2,724 |
2,595 |
129 |
5.0% |
3,240 |
2,334 |
|
| Funding from/(to) General Funds |
870 |
25 |
845 |
>100% |
- |
0 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|