City Care Performance report 2005 Page 34
34
2005
2004
Note
$000's
$000's
INCOME
Operating revenues
82,267
62,654
Interest received
9
6
Total revenue
82,276
62,660
EXPENDITURE
Operating costs
73,937
55,642
Interest
646
359
Depreciation
1(b)
3,484
2,861
Other expenses
1(a)
1,884
1,073
Total expenses
79,951
59,935
Operating Surplus before Taxation
2,325
2,725
Taxation
2(a)
800
916
NET SURPLUS AFTER TAXATION
1,525
1,809
STATEMENT OF
FINANCIAL PERFORMANCE
FOR THE YEAR ENDED 30 JUNE 2005
The accompanying accounting policies and notes form part of these financial statements
