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Consolidated Statement of Comprehensive Income

for the period ended 30 June 2017

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Notes

2017
$’000

2016
$’000

NET COST OF SERVICES

EXPENSES

Employee benefits

2.1A

21,058

17,570

Suppliers

2.1B

6,544

4,865

Depreciation and amortisation

3.2A

745

534

Concessional loan charges

2.1C

11,433

6,876

Write-down and impairment of assets

2.1D

2,129

83

Provision for irrevocable loan commitments

2.1E

292

(178)

Total expenses

 

42,201

29,750

Own-source Income

 

 

 

Own-source revenue

 

 

 

Interest and loan fee revenue

2.2A

59,275

51,013

Distributions from equity investments

 

5,328

30

Total own-source revenue

 

64,603

51,043

Gains and losses

 

 

 

Other (losses) / gains

2.2B

(92)

(156)

Total (losses) / gains

 

(92)

(156)

Total own-source income

 

64,511

50,887

Net contribution by services

 

22,310

21,137

Share of associates and joint ventures

3.1F

(639)

-

Surplus from continuing operations

 

21,671

21,137

OTHER COMPREHENSIVE INCOME

     

Items subject to subsequent reclassification to net cost of services

 

 

 

Gains on Available-for-Sale financial assets

 

7,674

5,885

Net fair value loss taken to equity on cash flow hedge

 

(42)

-

Total other comprehensive income

 

7,632

5,885

Total comprehensive income

 

29,303

27,022

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

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