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Five Year Financial Summary for Parent Continued

Statement of Comprehensive Income

2017 Actual

$000s

2016 Actual

$000s

2015 Actual

$000s

2014 Actual

$000s

2013 Actual

$000s

Income

Revenue from Crown

117,350

115,850

113,350

113,730

84,167

Interest

59

202

48

46

114

Other revenue

6,204

5,416

6,378

8,349

5,631

123,613

121,468

119,776

122,125

89,912

Expenditure

Other expenses

121,644

120,621

119,114

122,190

89,124

Depreciation, Amortisation and Impairment

951

1,092

968

1,012

799

122,595

121,713

120,082

123,202

89,923

Unrealised Foreign exchange gains / (losses) on

derivative financial instruments held at year end

355

(8,403)

8,536

(1,909)

295

Total comprehensive income / (expense)

1,373

(8,648)

8,230

(2,986)

284

Transfer from / (to) Foreign exchange reserve

(2,803)

523

(527)

890

394

Total comprehensive income / (expense)

after foreign exchange transfer

(1,430)

(8,125)

7,703

(2,096)

678

75