Statement of Comprehensive Income by Program

By Nature or Type For the year ended 30 June 2021

Revenue

Rates Operating grantsand subsidies Contributions, Reimbursements and Donations Fees and charges Interest earnings Otherrevenue

Expenses

Employee costs Materials and contracts Utility charges Depreciation on non-current assets Interest expenses Insurance expenses Other expenditure

Non-operating grants, subsidies and contributions Profit on assetdisposals (Loss) onassetdisposals Dividends Received Share of net profit/ (loss) ofassociates accounted for using the equity method

2021 2021 2020 NOTE Actual Budget Actual $ $ $

30(a) 38,342,129 37,731,300 37,864,554 2(a) 2,861,346 1,383,618 2,621,875 2(a) 1,139,357 495,030 4,944,018 2(a) 16,116,365 14,561,645 15,401,091 2(a) 622,173 369,046 800,329 2(a) 58,086 45,500 36,145 59,139,456 54,586,139 61,668,012

(24,892,251) (24,025,535) (25,144,391) (20,233,774) (17,669,105) (22,443,971) (1,965,822) (1,935,903) (1,920,612) 11(b) (13,327,727) (10,986,626) (11,316,721) 2(b) (266,981) (274,842) (265,469) (605,809) (608,212) (591,118) (308,286) (195,072) (1,567,604) (61,600,650) (55,695,295) (63,249,886) (2,461,194) (1,109,156) (1,581,874)

2(a) 10,907,932 17,917,612 7,354,821 11(a) 41,699 0 14,771 11(a) (301,608) 0 (2,566,892) 0 0 803,210

27 627,871 998,408 (2,290,314) 11,275,894 18,916,020 3,315,596

Net result for the period

Other comprehensive income

Items thatwill not be reclassified subsequently toprofit or loss Changes in assetrevaluation surplus Increase in fair value ofother equity investments Share of comprehensive income/(loss) ofassociates and joint ventures accounted for using the equity method

Total other comprehensive income / (loss)for the period

Total comprehensive income / (loss)for the period 8,814,700 17,806,864 1,733,722

14

0 5,172 0 (31,575,993) 0 2,305

27 (779,312) 0 140,216

(774,140) 0 (31,433,472)

8,040,560 17,806,864 (29,699,750)

This statement is to be read in conjunction withtheaccompanying notes.