| 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 |
310 |
306 |
(4) |
(1.2)% |
1,733 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
15 |
30 |
15 |
50.6% |
434 |
|
| Other Expenses |
- |
- |
- |
n/a |
60 |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
325 |
336 |
11 |
3.3% |
2,227 |
|
| Total Surplus/(Deficit) before Funding |
(325) |
(336) |
11 |
3.3% |
(2,227) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(325) |
(336) |
11 |
3.3% |
(2,227) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(199) |
(4) |
(195) |
<-100% |
(1,458) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
524 |
340 |
184 |
54.0% |
3,685 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|