Details of each class of contingent liabilities and contingent assets listed above are disclosed in Note 12, along with information on significant remote contingencies and contingencies that cannot be quantified.
|
|
2013
|
|
2012
|
|
Notes
|
$'000
|
|
$'000
|
EXPENSES
|
|
|
|
|
Suppliers
|
18A
|
106,226
|
|
84,584
|
Subsidies
|
18B
|
-
|
|
11,025
|
Grants
|
18C
|
516,348
|
|
717,974
|
Depreciation and amortisation
|
18D
|
425
|
|
12
|
Write-down and impairment of assets
|
18E
|
344,332
|
|
74,664
|
Other expenses
|
18F
|
868
|
|
39
|
Total expenses administered on behalf of Government
|
|
968,199
|
|
888,298
|
|
|
|
|
|
LESS:
|
|
|
|
|
OWN-SOURCE INCOME
|
|
|
|
|
Own-source revenue
|
|
|
|
|
Taxation revenue
|
|
|
|
|
Indirect tax
|
19A
|
1,991
|
|
1,369
|
Other taxes
|
19B
|
99,819
|
|
-
|
Total taxation revenue
|
|
101,810
|
|
1,369
|
|
|
|
|
|
Non-taxation revenue
|
|
|
|
|
Sale of goods and rendering of services
|
19C
|
572
|
|
839
|
Fees and fines
|
19D
|
8,268
|
|
12,250
|
Interest
|
19E
|
693
|
|
894
|
Other revenue
|
19F
|
2,589
|
|
7,669
|
Total non-taxation revenue
|
|
12,122
|
|
21,652
|
Total own-source revenue administered on behalf of Government
|
|
113,932
|
|
23,021
|
|
|
|
|
|
Gains
|
|
|
|
|
Reversals of previous asset write-downs and impairments
|
19G
|
112
|
|
3,677
|
Other gains
|
19H
|
47,722
|
|
51,595
|
Total gains administered on behalf of Government
|
|
47,834
|
|
55,272
|
Total own-source income administered on behalf of Government
|
|
161,766
|
|
78,293
|
|
|
|
|
|
Net cost of services
|
|
806,433
|
|
810,005
|
|
|
|
|
|
Deficit
|
|
(806,433)
|
|
(810,005)
|
|
|
|
|
|
OTHER COMPREHENSIVE INCOME
|
|
|
|
|
Items not subject to subsequent reclassification to profit or loss
|
|
|
|
|
Changes in asset revaluation surplus
|
|
(6,009)
|
|
20,010
|
Total other comprehensive income
|
|
(6,009)
|
|
20,010
|
|
|
|
|
|
Total comprehensive loss
|
|
(812,442)
|
|
(789,995)
|
|
|
2013
|
|
2012
|
|
Notes
|
$'000
|
|
$'000
|
ASSETS
|
|
|
|
|
Financial assets
|
|
|
|
|
Cash and cash equivalents
|
20A
|
-
|
|
-
|
Taxation receivables
|
20B
|
22,806
|
|
-
|
Trade and other receivables
|
20C
|
13,551
|
|
26,123
|
Other investments
|
20D
|
561,520
|
|
570,761
|
Total financial assets
|
|
597,877
|
|
596,884
|
|
|
|
|
|
Non-financial assets
|
|
|
|
|
Land
|
21A
|
1,467
|
|
1,467
|
Property, plant and equipment
|
21B
|
506,448
|
|
492,047
|
Intangibles
|
21C
|
1,874,779
|
|
1,942,628
|
Inventories
|
21D
|
12,559
|
|
11,896
|
Total non-financial assets
|
|
2,395,253
|
|
2,448,038
|
|
|
|
|
|
Total assets administered on behalf of Government
|
|
2,993,130
|
|
3,044,922
|
|
|
|
|
|
LIABILITIES
|
|
|
|
|
Payables
|
|
|
|
|
Suppliers
|
22A
|
7,166
|
|
8,715
|
Grants
|
22B
|
23,058
|
|
33,334
|
Total payables
|
|
30,224
|
|
42,049
|
|
|
|
|
|
Total liabilities administered on behalf of Government
|
|
30,224
|
|
42,049
|
|
|
|
|
|
Net assets
|
|
2,962,906
|
|
3,002,873
|
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