|
|
98/99 Half Yearly Results:: Consolidated profit and loss account
98/99 Half Yearly Results:: Consolidated profit and loss account
98/99 Half Yearly Results:: Consolidated profit and loss account
| Consolidated profit and loss account |
| |
|
|
|
|
| Current period $A'000 |
Previous corresponding period $A'000 |
| |
|
|
|
| 1.1 |
|
Sales (or equivalent operating) revenue |
|
642,650 |
|
612,459 |
|
| 1.2 |
|
Share of associates' "net profit (loss) attributable to members" |
|
0 |
|
0 |
|
| |
|
(equal to item 16.7) |
|
|
|
|
|
| 1.3 |
|
Other revenue |
|
120,454 |
|
417,329 |
|
| |
|
Total revenue |
|
763,104 |
|
1,029,788 |
|
| |
|
|
|
|
|
|
|
| 1.4 |
|
Operating profit (loss) before abnormal items |
|
|
|
|
|
| |
|
and tax |
|
148,099 |
|
174,264 |
|
| 1.5 |
|
Abnormal items before tax (detail in item 2.4) |
|
40,471 |
|
280,122 |
|
| 1.6 |
|
Operating profit (loss) before tax (items 1.4 + 1.5) |
|
188,570 |
|
454,386 |
|
| 1.7 |
|
Less tax |
|
(50,272) |
|
(52,623) |
|
| 1.8 |
|
Operating profit (loss) after tax but before outside |
|
|
|
|
|
| |
|
equity interests |
|
138,298 |
|
401,763 |
|
| 1.9 |
|
Less outside equity interests |
|
(1,298) |
|
(1,070) |
|
| 1.10 |
|
Operating profit (loss) after tax attributable to |
|
|
|
|
|
| |
|
members |
|
137,000 |
|
400,693 |
|
| |
|
|
|
|
|
|
|
| 1.11 |
|
Extraordinary items after tax (detail in item 2.6) |
|
0 |
|
0 |
|
| 1.12 |
|
Less outside equity interests |
|
0 |
|
0 |
|
| 1.13 |
|
Extraordinary items after tax attributable to members |
|
0 |
|
0 |
|
| |
|
|
|
|
|
|
|
| 1.14 |
|
Total operating profit (loss) and extraordinary |
|
|
|
|
|
| |
|
items after tax (items 1.8 + 1.11) |
|
138,298 |
|
401,763 |
|
| 1.15 |
|
Operating profit (loss) and extraordinary items after |
|
|
|
|
|
|
|
tax attributable to outside equity interests (items 1.9 + 1.12) |
|
(1,298) |
|
(1,070) |
|
| |
|
|
|
|
|
|
|
| 1.16 |
|
Operating profit (loss) and extraordinary items |
|
|
|
|
|
| |
|
after tax attributable to members (items 1.10 + 1.13) |
|
137,000 |
|
400,693 |
|
| |
|
|
|
|
|
|
|
| 1.17 |
|
Retained profits (accumulated losses) at beginning |
|
|
|
|
|
| |
|
of financial period |
|
570,617 |
|
339,079 |
|
| |
|
|
|
|
|
|
|
| 1.18 |
|
If change in accounting policy as set out in clause 11 of |
|
|
|
|
|
| |
|
AASB 1018, Profit and Loss Accounts, adjustments as |
|
|
|
|
|
| |
|
required by that clause (incl. brief description) |
|
0 |
|
0 |
|
| |
|
|
|
|
|
|
|
| 1.19 |
|
Aggregate of amounts transferred from reserves |
|
0 |
|
0 |
|
| |
|
|
|
|
|
|
|
| 1.20 |
|
Total available for appropriation |
|
707,617 |
|
739,772 |
|
| |
|
|
|
|
|
|
|
| 1.21 |
|
Dividends provided for or paid |
|
(46,283) |
|
(199,859) |
|
| |
|
|
|
|
|
|
|
| 1.22 |
|
Aggregate of amounts transferred to reserves |
|
0 |
|
0 |
|
| |
|
|
|
|
|
|
|
| 1.23 |
|
Retained profits at end of the financial period |
|
661,334 |
|
539,913 |
|
|