KU Financial Report
Statement of Comprehensive Income
for the Financial Year Ended 31 December 2012
Note
Revenue from fees
Revenue from non-capital government grants
Other revenue
Total revenue
Employee benefits expense
Childcare centre expense
Depreciation and amortisation expense
Occupancy expense
Community program administration expense
Brokered program administration expense
Repairs and maintenance expense
Other expenses
Total expenses
Surplus from ordinary operations
Other income
Government capital grant funding
Surplus for the year
4
4
4
2012
$
2011
$
48,675,137
25,266,762
27,062,562
101,004,461 44,928,392
21,946,151
26,793,785
93,668,328
(80,204,591)
(4,717,066)
(4,541,751)
(3,477,788)
(3,067,534)
(2,026,190)
(1,391,434)
(1,427,563)
(100,853,917) (76,281,294)
(5,121,008)
(703,249)
(3,192,600)
(2,030,433)
(1,709,636)
(1,101,708)
(1,709,855)
(91,849,783)
4 150,544 1,818,545
4
4 2,805,488
2,956,032 237,428
2,055,973
15 611,371 (631,615)
3,567,403 1,424,358
8, 9
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