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Statement of Comprehensive Revenue And Expense

for the year ended 30 June 2016

Group

Parent

Notes

2016

Actual

$000s

2016

Budget

$000s

2015

Actual

$000s

2016

Actual

$000s

2016

Budget

$000s

2

0

15

Actual

$000s

Revenue from non-exchange transactions

Revenue from Crown

2

115,850

115,850

113,350

115,850

115,850

113,350

Other revenue

3

1,239

-

1,102

1,239

-

1,102

Revenue from exchange transactions

Interest income

203

85

49

202

85

48

Other revenue

3

5,648

6,287

6,870

4,177

4,454

5,276

Total Revenue

122,940

122,222

121,371

121,468

120,389

119,776

Expenditure

Other expenses

4

122,075

121,307

120,778

120,621

119,489

119,114

Depreciation and amortisation

11,12

1,116

924

994

1,092

900

968

Total Expenditure

5

123,191

122,231

121,772

121,713

120,389

120,082

Net Operating Surplus/(Deficit) before Foreign

Exchange and Taxation

(251)

(9)

(401)

(245)

-

(306)

Foreign Exchange

Unrealised Foreign exchange gains/(losses) on

derivative financial instruments held at year end

10

(8,403)

-

8,536

(8,403)

-

8,536

Income tax expense

20

-

-

-

-

-

-

Net Surplus/(Deficit) for the year

(8,654)

(9)

8,135

(8,648)

-

8,230

Total comprehensive revenue/(expense) for the

year

(8,654)

(9)

8,135

(8,648)

-

8,230

Transfer from/(to) foreign exchange reserves

17

523

-

(527)

523

-

(527)

Net Operating Surplus/(Deficit) after Foreign

Exchange transfer

(8,131)

(9)

7,608

(8,125)

-

7,703

Net Surplus/(Deficit) for the year is attributable

to:

Non-controlling interest

7, 19

20

(9)

(46)

-

-

-

Owners of the parent

(8,674)

-

8,181

(8,648)

-

8,230

(8,654)

(9)

8,135

(8,648)

-

8,230

Total comprehensive revenue/(expense) for the

year is attributable to:

Non-controlling interest

7, 19

20

(9)

(46)

-

-

-

Owners of the parent

(8,674)

-

8,181

(8,648)

-

8,230

(8,654)

(9)

8,135

(8,648)

-

8,230

The notes and accounting policies on pages

54 to 79

form part of and are to be read in conjunction with these financial statements.

50