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 |
- |
|