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Statement of Financial Position


Statement of Comprehensive Income


Consolidated 2017 Consolidated 2016


CURRENT ASSETS Cash and Cash Equivalents Trade and Other Receivables Inventories Other


Total Current Assets


NON-CURRENT ASSETS Financial Assets


Property, plant & equipment Intangibles


Total Non-Current Assets TOTAL ASSETS


CURRENT LIABILITIES Trade and Other Payables Provisions


Total Current Liabilities


NON-CURRENT LIABILITIES Provisions


Total Non-Current Liabilities TOTAL LIABILITIES


NET ASSETS NET EQUITY


INCOME


14,994 6,088 21


483 21,586


33,114 51,358 1,652


86,124 107,710


12,057 3,638 23


497 16,215


39,670 43,049 1,724


84,443 100,658


Government Subsidies Sale of Goods Fees Received Donations


Investments & Other


EXPENDITURE Salaries & On Costs Goods for Resale


Depreciation & Impairment Property Costs Other Expenses


27,657 2,733


30,390


720 720


31,110


76,600 76,600


23,687 2,252


25,939


747 747


TOTAL COMPREHENSIVE INCOME / (LOSS) FOR THE YEAR 26,686


73,972 73,972


2,627 2,900 SURPLUS / (DEFICIT) FOR THE YEAR


OTHER COMPREHENSIVE INCOME Net gain /(loss) on revaluation of financial assets Net gain/(loss) on revaluation of land & buildings


45,515 907


8,381 492


9,285 64,580


42,551 34


2,328 2,764


12,699 60,376


4,204 (187) (1,390)


45,781 946


5,590 543


6,342 59,202


40,757 65


2,407 2,303


12,828 58,360


842


(1,081) 3,139


Consolidated 2017 Consolidated 2016


24


25


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