FINANCIALS 2018
Occupancy
& Property
6.4 %
Other expenses
6.7 %
EXPENSES
Operational
expenses
8.6 %
Employee costs
78.2 %
Statement of Profit or Loss and Other Comprehensive Income
for the Financial Year Ended 31 December 2018
Note
KU
20
18
2018 2017
$ $
Continuing operations
Revenue from fees 5 (i) 70,265,450 71,416,085
Revenue from non-capital government funding 5 (ii) 59,516,018 59,918,613
Other revenue 5 (iii) 6,106,500 6,461,617
135,887,968 137,796,315
104,823,962 101,038,160
Operational expenses 11,580,401 14,229,106
Occupancy expenses 6,529,944 5,653,740
1,812,926 1,778,827
Administrative expenses 5,210,013 5,372,331
Repairs & maintenance 2,059,261 1,879,398
615,700 528,338
23,110 24,540
1,319,680 1,561,773
133,974,997 132,066,213
1,912,971 5,730,102
5 (iv) 945,908 7,978
21 2,858,879 5,738,080
2,858,879 5,738,080
Employee costs
Depreciation & amortisation
5 (v)
Marketing expenses
Finance costs
5 (v)
Other expenses
Surplus from ordinary operations
Other Income
Government capital grant funding
Surplus for the year
Total comprehensive income for the year
The Statement of Profit or Loss and Other Comprehensive Income is to be read in conjunction with the notes.
8