City Care Performance Report 2004 Page 38
36
37
2004
2003
Note
$000's
$000's
INCOME
Operating revenues
62,654
52,494
Interest received
6
40
Total revenue
62,660
52,534
EXPENDITURE
Operating costs
55,642
45,645
Interest
359
99
Depreciation
1(b)
2,861
2,601
Other expenses
1(a)
1,073
950
Total expenses
59,935
49,295
Operating Surplus before Taxation
2,725
3,239
Taxation
2(a)
916
1,042
NET SURPLUS AFTER TAXATION
1,809
2,197
STATEMENT OF
FINANCIAL PERFORMANCE
FOR THE YEAR ENDED 30 JUNE 2004
The accompanying accounting policies and notes form part of these financial statements
