Go to top of page

Statement of comprehensive income

Statement of Comprehensive Income For the period ended 30 June 2015.

Net cost of services

Expenses

Item Notes 2015
$'000		 2014
$'000
Employee benefits 3A 115,519 122,039
Suppliers 3B 54,717 48,910
Depreciation and amortisation 3C 12,375 12,766
Finance costs 3D 48 43
Write-down and impairment of assets 3E 426 1,120
Losses from asset sales 3F 4 69
Total expenses 183,089 184,947

Less

Own-source income

Item Notes 2015
$'000		 2014
$'000
Own-source revenue
Fees 4A 13,930 14,592
Interest 4B 1,992 2,283
Other revenue 4C 1,025 1,030
Total own-source revenue 16,947 17,905
Gains
Other gains 4D 20 -
Total gains 20 -
Total own-source income 16,967 17,905
Net cost of services (166,122) (167,042)
Revenue from Government 4E 42,801 42,712
Aviation fuel excise 4E 117,871 120,126
Surplus / (deficit) on continuing operations (5,450) (4,204)

Other comprehensive income

Items not subject to subsequent reclassification to net cost of services.

Item 2015
$'000		 2014
$'000
Changes in asset revaluation surplus 4,729 (71)
Total Other comprehensive income 4,729 (71)

Total comprehensive income / (loss)

  2015
$'000		 2014
$'000
Total comprehensive income / (loss) (721) (4,275)

The above statement should be read in conjunction with the accompanying notes.