|
Consol
2011
$,000
|
Consol
2010
$,000
|
ILC
2011
$,000
|
ILC
2010
$,000
|
6. Own-source revenue
|
|
|
|
|
|
6A. nterest
|
|
|
|
|
Held-held to maturity investments
|
|
|
|
|
Interest on amortising notes with major banks
|
–
|
9,087
|
–
|
9,087
|
Term deposits
|
5,953
|
773
|
5,953
|
773
|
Loans and receivables
|
|
|
|
|
Interest on bank and other securities
|
1,828
|
1,359
|
1,789
|
1,359
|
Interest on repayable grants
|
11
|
16
|
11
|
16
|
|
|
|
|
|
Total interest revenue
|
7,792
|
11,235
|
7,753
|
11,235
|
|
|
|
|
|
6B. ale of goods and rendering of services
|
|
|
|
|
Provision of goods – external parties
|
3,749
|
261
|
301
|
250
|
Rendering of services – related entities
|
–
|
1
|
–
|
1
|
Rendering of services – external parties
|
12,326
|
3,524
|
4,545
|
3,171
|
|
|
|
|
|
Total sale of goods and rendering of services
|
16,075
|
3,786
|
4,846
|
3,422
|
|
|
|
|
|
6C. ther revenue
|
|
|
|
|
Diesel fuel rebate
|
343
|
411
|
343
|
411
|
Grant recovery
|
77
|
160
|
77
|
160
|
Insurance proceeds
|
988
|
569
|
988
|
569
|
Rent received
|
752
|
–
|
–
|
–
|
Other
|
1,065
|
277
|
370
|
222
|
|
|
|
|
|
Total other revenue
|
3,225
|
1,417
|
1,778
|
1,362
|
|
|
|
|
|
Other Revenue from
|
|
|
|
|
Related entities
|
10
|
–
|
10
|
–
|
External entities
|
3,215
|
1,417
|
1,768
|
1,362
|
|
|
|
|
|
Total other revenue
|
3,225
|
1,417
|
1,778
|
1,362
|
Dostları ilə paylaş: |