| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
| User Charges & Fees |
449 |
481 |
(32) |
(6.7)% |
1,005 |
1,005 |
| Other Income |
17 |
10 |
7 |
67.7% |
30 |
30 |
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
| Total Income |
466 |
491 |
(25) |
(5.1)% |
1,035 |
1,035 |
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
66 |
123 |
57 |
46.5% |
420 |
1,036 |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
| Materials & Services |
101 |
41 |
(60) |
<-100% |
345 |
375 |
| Other Expenses |
- |
- |
- |
n/a |
- |
- |
| Depreciation & Amortisation |
212 |
206 |
(7) |
(3.3)% |
617 |
617 |
| Total Expense |
379 |
370 |
(9) |
(2.5)% |
1,382 |
2,028 |
| Total Surplus/(Deficit) before Funding |
87 |
121 |
(35) |
(28.6)% |
(346) |
(993) |
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
- |
| Total Surplus/(Deficit) after Operating Grants |
87 |
121 |
(35) |
(28.6)% |
(346) |
(993) |
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
| Overhead Allocation |
(12) |
(9) |
(2) |
(23.6)% |
(28) |
(69) |
| Funding from/(to) Restricted Funds |
(212) |
- |
(212) |
n/a |
- |
- |
| Funding from/(to) General Funds |
137 |
(112) |
(249) |
<-100% |
374 |
1,061 |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |