KU Annual Report 2012 | Page 22

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