Statement of Profit and Loss and Other Comprehensive Income
for the Financial Year Ended 31 December 2015
Continuing operations
Revenue from fees
Revenue from non-capital government funding
Other revenue
Employee costs
Operational expenses
Occupancy expenses
Depreciation & amortisation
Administrative expenses
Repairs & maintenance
Marketing expenses
Finance costs
Other expenses
Note
2015
$
2014
$
5 (i)
5 (ii)
5 (iii)
73,310,967
37,210,349
5,682,913
116,204,229
66,796,117
36,769,013
5,690,842
109,255,972
89,287,707
7,709,919
5,176,575
1,915,657
4,309,499
1,365,778
401,547
25,265
1,220,184
111,412,131
4,792,098
86,438,154
8,816,347
5,081,050
1,558,870
4,362,030
1,659,023
292,557
21,762
1,287,812
109,517,605
(261,633)
548,139
-
102,530
-
5,340,237
(159,103)
5,340,237
(159,103)
5 (v)
5 (v)
Surplus/(Deficit) from ordinary operations
Other income
Government capital grant funding
Gain on sale of investment
Surplus/(Deficit) for the year
Total comprehensive income/(loss) for the year
5 (iv)
5
The Statement of Profit or Loss and Other Comprehensive Income is to be read in conjunction with the notes.
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