01.01.2015 Views

Annual Report 2010-11 - Zero Waste SA - SA.Gov.au

Annual Report 2010-11 - Zero Waste SA - SA.Gov.au

Annual Report 2010-11 - Zero Waste SA - SA.Gov.au

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

43<br />

Expenses<br />

<strong>Zero</strong> <strong>Waste</strong> <strong>SA</strong><br />

Statement of Comprehensive Income<br />

For the Year Ended 30 June 20<strong>11</strong><br />

Note 20<strong>11</strong> <strong>2010</strong><br />

$'000 $’000<br />

Employee benefits expenses<br />

5 2,387 Notes'!A222 2,281<br />

Supplies and services<br />

6 3,179 3,922<br />

Depreciation<br />

7 48 Notes'!A471 47<br />

Grants and subsidies 8 3,541 Notes'!A433 3,174<br />

Net loss from the disposal of non-current assets 9 - Notes'!A4952<br />

Total expenses 9,155 9,426<br />

Income<br />

Grants and contributions<br />

Interest revenues<br />

10 13,053 Notes'!A660 12,368<br />

<strong>11</strong> 969 Notes'!A729 601<br />

Total income 14,022 12,969<br />

Net cost of providing services (4,867) (3,543)<br />

Revenues from <strong>SA</strong> <strong>Gov</strong>ernment<br />

Revenues from <strong>SA</strong> <strong>Gov</strong>ernment 12 - Notes'!A796 159<br />

Net result<br />

4,867 3,702<br />

Total comprehensive result<br />

4,867 3,702<br />

The net result and comprehensive result are attributable to the <strong>SA</strong> <strong>Gov</strong>ernment as owner<br />

The above statement should be read in conjunction with the accompanying notes<br />

Macintosh HD: ZERO WASTE:ZERO WASTE <strong>SA</strong> 2012:ZW<strong>SA</strong> ANNUAL REPORT 20<strong>11</strong>.12:ZW<strong>SA</strong>_AFS_20<strong>11</strong> June <strong>11</strong> TB180820<strong>11</strong> Audit final.xls<br />

IncStat, 8/2/12<br />

Page 5 of 21

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!