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  
PBL

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