KU Annual Report 2007 - Page 21

INCOME STATEMENT FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2007 NOTE 4 2007 2006 $ $ 63,815,171 57,483,949 (52,341,653) (45,614,613) (488,281) (442,580) (1,375,396) (970,304) (706,132) (612,084) Childcare centre expense (4,858,117) (4,619,014) Other expenses (2,281,584) (2,464,463) 1,764,008 2,760,891 Revenue Employee benefits expense Depreciation expense Repairs and maintenance expense Occupancy expense Surplus for the period 4 Notes to the financial statements are included on pages 24 to 35. KU’s 112 Annual Report 2007 th 21