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03 Financial Statements

Consolidated Statement of Comprehensive Income

for the year ended 30 June 2018

  Notes 2018
$’000
2017
$’000
NET COST OF SERVICES
EXPENSES
Employee benefits 2.1A 24,854 21,058
Suppliers 2.1B 8,431 6,544
Depreciation and amortisation 3.2A 892 745
Concessional loan charges 2.1C 11,972 11,433
Write-down and impairment of assets 2.1D 7,683 2,129
Provision for irrevocable loan commitments 2.1E 2,625 292
Total expenses   56,457 42,201
Own-source income      
Own-source revenue      
Interest and loan fee revenue 2.2A 122,269 59,275
Distributions from trusts and equity investments 2.2B 10,090 5,328
Total own-source revenue   132,359 64,603
Gains and losses      
Other gains/(losses)   (12) (92)
Total gains/(losses)   (12) (92)
Total own-source income   132,347 64,511
Net contribution by services   75,890 22,310
Share of associates and joint ventures 3.1G (2,235) (639)
Surplus from continuing operations   73,655 21,671
OTHER COMPREHENSIVE INCOME
Items subject to subsequent reclassification to net cost of services      
Gains on available-for-sale financial assets 2.3A 27,854 7,674
Net fair value gain/(loss) taken to equity on cash flow hedge   282 (42)
Total other comprehensive income   28,136 7,632
Total comprehensive income   101,791 29,303


The above statement should be read in conjunction with the accompanying notes.

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