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Five Year Financial Summary for Parent Continued

Statement of Comprehensive Income

2011 Actual

$000s

2012 Actual

$000s

2013 Actual

$000s

2014 Actual

$000s

2015 Actual

$000s

Income

Revenue from Crown

99,361

84,215

84,167

113,730

113,350

Interest

252

139

114

46

48

Other revenue

6,467

5,530

5,631

8,349

6,378

106,080

89,884

89,912

122,125

119,776

Expenditure

Other expenses

105,397

89,205

89,124

122,190

119,114

Depreciation, Amortisation and Impairment

563

782

799

1,012

968

105,960

89,987

89,923

123,202

120,082

Unrealised Foreign exchange gains/(losses) on

derivative financial instruments held at year end

(510)

970

295

(1,909)

8,536

Total comprehensive income / (expense)

(390)

867

284

(2,986)

8,230

Transfer from / (to) Foreign exchange reserve

(186)

-

394

890

(527)

Total comprehensive income/(expense) after

foreign exchange transfer

(576)

867

678

(2,096)

7,703

73