ANNUAL REPORT 2015
37
Combined Statements of Profit or Loss
and Other Comprehensive Income
Year ended 30 September 2015
Group
Note
2015
2014
$
$
Revenue
24
122,794,613 112,404,011
Raw materials and consumables used
(45,339,011)
(42,697,103)
Changes in inventories
(181,364)
678,680
Other income
25
3,160,336 2,567,133
Employee benefits expense
(34,751,499)
(30,443,058)
Operating lease expenses
(10,334,848)
(8,846,096)
Utilities expenses
(3,630,833)
(3,506,816)
Depreciation expense
13
(3,455,276)
(3,127,188)
Other operating expenses
26
(13,145,585)
(11,496,035)
Finance costs
(32,269)
(30,544)
Share of results of associates
10
56,815
87,686
Profit before tax
15,141,079 15,590,670
Income tax expense
27
(1,819,251)
(1,813,115)
Profit for the year
29
13,321,828 13,777,555
Other comprehensive income:
Items that may be reclassified subsequently to profit or loss
Exchange differences arising on translation of foreign operations
287,590
19,309
Other comprehensive income for the year, net of tax
287,590
19,309
Total comprehensive income for the year
13,609,418 13,796,864
Profit attributable to:
Owners of the Company
10,599,659 11,520,661
Fellow co-operative venturer
2,152,251 1,827,744
Non-controlling interests
569,918
429,150
13,321,828 13,777,555
Total comprehensive income attributable to:
Owners of the Company
10,814,285 11,535,446
Fellow co-operative venturer
2,152,251 1,827,744
Non-controlling interests
642,882
433,674
13,609,418 13,796,864
Basic and diluted earnings per share (cents)
31
1.7
1.8
See accompanying notes to financial statements.
