Note |
2020 |
2019 |
|
$ |
$ |
||
Revenue from fees |
5 ( i ) |
47,586,284 |
73,110,255 |
Revenue from non-capital government funding |
5 ( ii ) |
103,116,169 |
61,726,995 |
Other revenue |
5 ( iii ) |
4,128,596 |
7,951,503 |
154,831,049 |
142,788,753 |
||
Employee costs |
117,670,740 |
109,064,327 |
|
Operational expenses |
10,797,383 |
13,466,670 |
|
Occupancy expenses |
4,895,194 |
5,860,354 |
|
Depreciation |
2,317,078 |
1,861,460 |
|
Amortisation |
3,015,715 |
2,399,364 |
|
Depreciation & amortisation |
5 ( v ) |
5,332,793 |
4,260,824 |
Administrative expenses |
5,287,878 |
5,311,033 |
|
Repairs & maintenance |
1,451,598 |
1,772,001 |
|
Marketing expenses |
500,721 |
633,485 |
|
Finance costs |
5 ( v ) |
485,000 |
480,477 |
Other expenses |
930,638 |
1,443,643 |
|
147,351,945 |
142,292,814 |
||
Surplus from ordinary operations |
7,479,104 |
495,939 |
|
Other Income Government capital grant funding |
5 ( iv ) |
169,593 |
435,676 |
Surplus for the year |
7,648,697 |
931,615 |
|
Total comprehensive income for the year |
7,648,697 |
931,615 |