SUMMARY STATEMENT OF COMPREHENSIVE INCOME
2014
$’000
2013
$’000
Note
Revenue 2 341,013 305,756
Other income 2 3,839 4,001
Total Revenue and Other Income 344,852 309,757
Employee benets expense – service delivery (217,204) (198,828)
Service delivery costs (24,541) (22,188)
Employee benets expense – administration and managerial (35,903) (29,775)
Depreciation and amortisation expense (3,133) (4,253)
Motor vehicle expenses (14,038) (13,050)
Property expenses (17,475) (15,835)
Travel and accommodation (3,355) (3,369)
Ofce expenses (3,323) (2,886)
Insurance (7,540) (5,522)
Recruitment and training (3,768) (3,210)
Other expenses (6,805) (4,771)
Total expenditure (337,086) (303,687)
Surplus before income tax 7,766 6,070
Income tax expense ––
Surplus for the year 7,766 6,070
Other Comprehensive Income
Items that will be reclassied to surplus or decit
when specic conditions are met
Exchange differences on translating foreign
controlled entities 26 67
Net fair value movements for available for sale nancial assets 522 333
Items that have been reclassied to surplus or decit
Reclassication of fair value losses on available for sale nancial assets (59) 34
Other comprehensive income for the year 489 434
Total comprehensive income for the year 8,255 6,504
Summary statement of comprehensive income
Note
2014
$’000
Revenue
2
341,013
Other income
2
2013
$’000
305,756
3,839
4,001
344,852
309,757
(217,204)
(198,828)
Service delivery costs
(24,541)
(22,188)
Employee benefits expense – administration and managerial
(35,903)
(29,775)
Total Revenue and Other Income
Employee benefits expense – service delivery
(3,133)
(4,253)
Motor vehicle expenses
(14,038)
(13,050)
Property expenses
(17,475)
(15,835)
(3,355)
(3,369)
Depreciation and amortisation expense
Travel and accommodation
Office expenses
(3,323)
(2,886)
Insurance
(7,540)
(5,522)
Recruitment and training
(3,768)
(3,210)
Other expenses
(6,805)
(4,771)
(337,086)
(303,687)
Total expenditure
Surplus before income tax
7,766
6,070
–
–
7,766
6,070
26
67
522
333
Reclassification of fair value losses on available for sale financial assets
(59)
34
Other comprehensive income for the year
489
434
8,255
6,504
Income tax expense
Surplus for the year
Other Comprehensive Income
Items that will be reclassified to surplus or deficit
when specific conditions are met
Exchange differences on translating foreign
controlled entities
Net fair value movements for available for sale financial assets
Items that have been reclassified to surplus or deficit
Total comprehensive income for the year