KU Financial Report
Statement of Comprehensive Income
for the Financial Year Ended 31 December 2011
Note 2011 2010
Note
Revenue
Employee benefits expense
Depreciation expense
Repairs and maintenance expense
Occupancy expense
Childcare centre expense
Other expenses
Surplus for the year
8 2011
$
93,905,756
(76,281,294)
(703,249)
(1,101,708)
(1,210,254)
(6,987,513)
(5,565,765) 2010
$
88,817,332
(73,988,658)
(648,088)
(1,075,368)
(881,698)
(6,972,687)
(4,959,040)
4,12 2,055,973 291,793
14 (631,615) 59,923
1,424,358 351,716
4
Other Comprehensive income
Gain / (Loss) on available-for-sale investments taken to equity
Total comprehensive income for the year
The statement of comprehensive income is to be read in conjunction with the attached notes.
22
KU Children’s Services