2022/2023 Annual Report
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Financial Summary<br />
Summarised Statement of Comprehensive Income <strong>2022</strong> / <strong>2023</strong><br />
(000’s)<br />
2021 / <strong>2022</strong><br />
(000’s)<br />
Income 60,131 55,300<br />
Expenses 60,214 53,303<br />
Operating Surplus / (Deficit) (83) 1,997<br />
Physical Resources Received Free of Charge 2,625 24<br />
Asset Disposal & Fair Value Adjustments (2,972) (1,145)<br />
Amounts Received Specifically for New or Upgraded Assets 2,239 5,754<br />
Net Surplus / (Deficit) 1,809 6,630<br />
Summarised Statement of Financial Position <strong>2022</strong> / <strong>2023</strong><br />
(000’s)<br />
2021 / <strong>2022</strong><br />
(000’s)<br />
Current Assets 42,050 39,887<br />
Non-Current Assets 935,481 762,432<br />
Total Assets 977,531 802,319<br />
Current Liabilities 9,190 11,052<br />
Non-Current Liabilities 803 845<br />
Total Liabilities 9,993 11,897<br />
Net Assets 967,538 790,422<br />
Total Equity 967,538 790,422
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