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Five Year Financial Summary for Parent Continued

Statement of Comprehensive Income

2012 Actual

$000s

2013 Actual

$000s

2014 Actual

$000s

2015 Actual

$000s

2016 Actual

$000s

Income

Revenue from Crown

84,215

84,167

113,730

113,350

115,850

Interest

139

114

46

48

202

Other revenue

5,530

5,631

8,349

6,378

5,416

89,884

89,912

122,125

119,776

121,468

Expenditure

Other expenses

89,205

89,124

122,190

119,114

120,621

Depreciation, Amortisation and Impairment

782

799

1,012

968

1,092

89,987

89,923

123,202

120,082

121,713

Unrealised Foreign exchange gains/(losses) on

derivative financial instruments held at year end

970

295

(1,909)

8,536

(8,403)

Total comprehensive income/(expense)

867

284

(2,986)

8,230

(8,648)

Transfer from/(to) Foreign exchange reserve

-

394

890

(527)

523

Total comprehensive income/(expense) after

foreign exchange transfer

867

678

(2,096)

7,703

(8,125)

79