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| Page | 76/118 | | Date | 26.05.2017 | | Size | 5.6 Mb. | | #19231 |
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2012
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2011
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$'000
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$'000
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Note 3G. Other Expenses
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Makegood provision increases
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56,396
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-
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Other
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160
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65
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Total other expenses
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56,556
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65
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Income
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2012
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2011
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$'000
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$'000
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OWN-SOURCE REVENUE
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Note 4A. Sale of Goods and Rendering of Services
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Provision of goods - external parties
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-
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20
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Rendering of services - related entities
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75,339
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46,839
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Rendering of services - external parties
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10,798
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16,503
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Total sale of goods and rendering of services
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86,137
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63,362
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Note 4B. Other Revenue
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Grants received
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1,689
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3,596
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Rental income
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-
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2,147
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Insurance recoveries
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1,595
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1,281
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Workers compensation received
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17
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115
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Repayment of prior years grant expenditure
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109
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878
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Other
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801
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564
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Total other revenue
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4,211
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8,581
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GAINS
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Note 4C. Sale of Assets
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Property, plant and equipment:
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Proceeds from sale
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224
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982
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Carrying value of assets sold
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(444)
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(935)
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Other (assets below recognition threshold):
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Proceeds from sale
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321
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132
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Net gain from sale of assets
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101
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179
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Note 4D. Reversals of Previous Asset Write-Downs and Impairments
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Reversal of impairment losses - financial assets
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30
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278
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Total reversals of previous asset write-downs and impairments
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30
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278
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2012
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2011
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$'000
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$'000
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Note 4E. Other Gains
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Assets now recognised
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8
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20
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Write-down of provisions and payables
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136
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2,913
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Resources received free of charge
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641
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684
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Assets received free of charge
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9
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382
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Total other gains
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794
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3,999
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REVENUE FROM GOVERNMENT
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Note 4F. Revenue from Government
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Appropriations:
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Departmental appropriations
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466,251
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404,976
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Total revenue from Government
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466,251
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404,976
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Financial Assets
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2012
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2011
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$'000
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$'000
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Note 5A. Cash and Cash Equivalents
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Cash on hand or on deposit
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5,468
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5,770
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Total cash and cash equivalents
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5,468
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5,770
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