Restated | |
2017 |
2016 |
$' 000 |
$' 000 |
Income Revenue Recurrent Revenue Rates , Levies and Charges Fees and Charges Interest and Investment Revenue Sales Revenue Other Income Grants , Subsidies , Contributions and Donations Total Recurrent Revenue |
3a 3b 3c 3d 3g 4a |
230,242 36,745 4,911 9,215
803 23,999 305,915
|
219,078 36,260 4,495 8,903
942 18,667 288,345
|
Capital Revenue Grants , Subsidies , Contributions and Donations |
4b |
70,208 |
91,816 |
Total Revenue |
376,123 |
380,161 |
|
Capital Income |
5 |
- |
79 |
Total Income |
376,123 |
380,240 |
|
Expenses Recurrent Expenses Employee Benefits Materials and Services Finance Costs Depreciation and Amortisation Total Recurrent Expenses |
6 7 8 12 , 14 |
117,135 84,239 10,082 87,259 298,715 |
113,247 84,337 9,586 80,890 288,060 |
Capital Expenses |
9 |
50,096 |
9,838 |
Total Expenses |
348,811 |
297,898 |
|
Operating Result |
27,312 |
82,342 |
|
Net Result |
27,312 |
82,342 |
|
|
Other Comprehensive Income Amounts which will not be reclassified subsequently to the Net Result
Gain /( Loss ) on Revaluation and Impairment of Property , Plant and Equipment
|
12,18 |
10,642 |
95,066 |
Total Other Comprehensive Income |
10,642 |
95,066 |
|
Total Comprehensive Income |
37,954 |
177,408 |