48 TE PŪRONGO 2013
Group Group Group Parent
Parent
Parent
Actual
Budget
Actual
Actual
Budget
Actual
Dec 13 Dec 13 Dec 12 Dec 13 Dec 13 Dec 12
Notes
$’000 $’000 $’000 $’000 $’000 $’000
Income
Government funding
2(a)
133,943 134,518 135,160 133,943 134,518 135,216
Tauira fees
2(b)
6,500 8,493 5,897 5,598 7,824 5,216
Interest income
3,070 3,295 3,254 2,920 3,100 3,053
Other income
2(c)
8,222 7,565 8,028 16,603 12,469 15,018
Total income
151,735 153,871 152,339 159,064 157,911 158,503
Expenditure
Kaimahi costs
3 88,326 83,881 85,296 79,196 78,005 76,203
Depreciation and amortisation expense
12,13
8,239 8,633 7,660 7,034 7,662 6,647
Other expenses
4 51,141 55,453 51,436 65,048 65,889 66,562
Total expenditure
147,706 147,967 144,392 151,278 151,556 149,412
Surplus/(deficit)
4,029 5,904 7,947 7,786 6,355 9,091
Other comprehensive income
Gains/(loss) on property revaluations
14
-
-
(2,961)
-
- (3,035)
Total other comprehensive income
-
-
(2,961)
-
- (3,035)
Total comprehensive income
4,029 5,904 4,986 7,786 6,355 6,056
Explanation of major variances against budget are provided in note 22.
For the year ended 31 December 2013
Statement of
comprehensive income
The accompanying notes form part of these financial statements.
