KU Financial Report
Statement of Profit and Loss and Other Comprehensive Income
for the Financial Year Ended 31 December 2013
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
Gain on sale of investment
Surplus for the year
Other Comprehensive income
Reclassification to profit and loss of cumulative gains on sale of
available-for-sale investments
Gain on available-for-sale investments taken to equity
Total comprehensive income for the year
2013
$
50,150,594
29,848,181
28,038,028
108,036,803 2012
$
48,675,137
25,266,762
27,062,562
101,004,461
86,400,498
4,142,578
4,345,250
4,048,334
4,387,400
1,841,236
1,459,918
1,267,669
107,892,883 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
4 (e) 143,920 150,544
4 (d) 1,229,236
1,495,630 2,805,488
-
4 2,868,786 2,956,032
17 (1,495,630) -
17 406,500 611,371
1,779,656 3,567,403
4 (a)
4 (b)
4 (c)
8, 9
The statement of profit and loss and other comprehensive income is to be read in conjunction with the attached notes.
118th Annual Report 2013