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Statement of Comprehensive Revenue and Expense

for the year ended 30 June 2017

Group

Parent

Notes

2017

Actual

$000s

2017

Budget

$000s

2016

Actual

$000s

2017

Actual

$000s

2017

Budget

$000s

2

0

16

Actual

$000s

Revenue from non-exchange transactions

Revenue from Crown

2

117,350

115,850

115,850

117,350

115,850

115,850

Other revenue

3

946

1,100

1,239

946

1,100

1,239

Revenue from exchange transactions

Interest income

59

95

203

59

95

202

Other revenue

3

6,819

5,101

5,648

5,258

3,256

4,177

Total Revenue

125,174

122,146

122,940

123,613

120,301

121,468

Expenditure

Other expenses

4

123,516

121,265

122,075

121,644

119,423

120,621

Depreciation and amortisation

11,12

986

900

1,116

951

878

1,092

Total Expenditure

5

124,502

122,165

123,191

122,595

120,301

121,713

Net Operating Surplus/(Deficit) before Foreign

Exchange and Taxation

672

(19)

(251)

1,018

-

(245)

Foreign Exchange

Unrealised Foreign exchange gains/(losses) on

derivative financial instruments held at year end

10

355

-

(8,403)

355

-

(8,403)

Income tax expense

20

-

-

-

-

-

-

Net Surplus/(Deficit) for the year

1,027

(19)

(8,654)

1,372

-

(8,648)

Other comprehensive revenue/(expense)

-

-

-

-

-

-

Total comprehensive revenue/(expense) for the

year

1,027

(19)

(8,654)

1,372

-

(8,648)

Transfer from / (to) foreign exchange reserves

17

(2,803)

-

523

(2,803)

-

523

Net Operating Surplus/(Deficit) after Foreign

Exchange transfer

(1,776)

(19)

(8,131)

(1,431)

-

(8,125)

Net Surplus/(Deficit) for the year is attributable to:

Non-controlling interest

7

(35)

(19)

20

-

-

-

Owners of the parent

1,062

-

(8,674)

1,372

-

(8,648)

1,027

(19)

(8,654)

1,372

-

(8,648)

Total comprehensive revenue/(expense) for the

year is attributable to:

Non-controlling interest

7

(35)

(19)

20

-

-

-

Owners of the parent

1,062

-

(8,674)

1,372

-

(8,648)

1,027

(19)

(8,654)

1,372

-

(8,648)

The notes and accounting policies on pages 50 to 75 form part of and are to be read in conjunction with these financial statements.

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