ANNUAL REPORT 2015
73
Notes to the Combined
Financial Statements
As at 30 September 2015
24
REVENUE
Revenue comprises sales to customers net of discounts and sales related taxes.
25
OTHER INCOME
Group
2015
2014
$
$
Government credit schemes
911,018
608,567
Interest income
100,990
34,226
Management fees received from associates
241,541
237,552
Dividend income from an associate
–
80,000
Dividend income from short-term investments
122,227
114,873
Fair value gains on short-term investments
145,939
91,188
Gain on disposal of short-term investments
133,750
–
Gain on disposal of property, plant and equipment
4,135
13,680
Customer rewards card fee
377,691
390,238
Government grants
397,128
658,469
Write back of reinstatement cost
483,850
–
Sponsorships
48,601
97,011
Insurance claims
118,345
52,254
Sale of waste
29,057
66,032
Others
46,064 123,043
3,160,336 2,567,133
26
OTHER OPERATING EXPENSES
Group
2015
2014
$
$
Cleaning supplies and services
1,690,781 1,713,839
Credit card commission
1,677,665 1,677,399
Directors’ fee
- Directors of the Company
170,000
200,000
- Directors of subsidiaries
500,000
790,000
General supplies
1,172,168 1,009,758
Repair and maintenance
1,331,898
908,308
Professional fees
1,870,078
574,781
Transportation fees
810,332
824,029
Marketing expense
1,352,870 1,380,995
Other expenses
2,569,793 2,416,926
13,145,585 11,496,035
