Statement of Profit or Loss and Other Comprehensive Income
for the Financial Year Ended 31 December 2016
Note 2016
$ 2015
$
Revenue from fees 5 (i) 78,218,348 73,310,967
Revenue from non-capital government funding 5 (ii) 44,976,663 37,210,349
Other revenue 5 (iii) 5,927,112 5,682,913
129,122,123 116,204,229
Employee costs 93,832,304 89,287,707
Operational expenses 13,459,750 7,709,919
Occupancy expenses 5,543,723 5,176,575
1,933,337 1,915,657
Continuing operations
Depreciation & amortisation
5 (v)
Administrative expenses 5,428,189 4,309,499
Repairs & maintenance 1,887,880 1,365,778
447,286 401,547
30,770 25,265
1,270,062 1,220,184
123,833,301 111,412,131
5,288,822 4,792,098
274,410 548,139
- -
5,563,232 5,340,237
- -
5,563,232 5,340,237
Marketing expenses
Finance costs
5 (v)
Other expenses
Surplus from ordinary operations
Other income
5 (iv)
Government capital grant funding
Gain on sale of investment
Surplus for the year
Other Comprehensive Income
Total comprehensive income for the year
5
The Statement of Profit or Loss and Other Comprehensive Income is to be read in conjunction with the notes.
23