| 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 |
235 |
230 |
(4) |
(1.9)% |
896 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
139 |
5 |
(134) |
<-100% |
212 |
Timing of invoices |
| Other Expenses |
184 |
- |
(184) |
n/a |
536 |
Timing of invoices |
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
558 |
236 |
(322) |
<-100% |
1,644 |
|
| Total Surplus/(Deficit) before Funding |
(558) |
(236) |
(322) |
<-100% |
(1,644) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(558) |
(236) |
(322) |
<-100% |
(1,644) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(158) |
(4) |
(154) |
<-100% |
(471) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
715 |
239 |
476 |
>100% |
2,115 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|