annual report 2011 - Blacktown RSL

Statement of Comprehensive Income
For the Year Ended 30 June 2011
Note 2011 2010
$ $
Revenue from continuing operations
Revenue from continuing operations
Revenue from sale of goods 1,725,100 1,982,020
Revenue from rendering of services 11,197,662 12,035,728
Other revenue from ordinary activities 54,237
__________________
131,688
__________________
Total revenue from continuing operations 2 12,976,999 14,149,436
__________________ __________________
Expenses
Cost of sales (613,781) (718,328)
Employee benefits expense (3,459,059) (3,609,745)
Entertainment, marketing and promotional costs (1,600,343) (1,617,780)
Poker machine licences and taxes (2,845,928) (3,160,229)
Members amenities (256,362) (256,463)
Donations (189,061) (221,284)
Occupancy expenses (1,606,472) (1,618,370)
Other expenses from ordinary activities (408,649)
__________________
(442,160)
__________________
(10,979,655) (11,644,359)
__________________ __________________
Earnings before depreciation expense
and finance costs 1,997,344 2,505,077
Depreciation expenses 3(a) (1,094,758) (1,050,506)
Finance costs 3(a) (344,988)
__________________
(375,697)
__________________
Profit before income tax expense 557,598 1,078,874
Income tax expense 4(a) (41,937)
__________________
(73,718)
__________________
Net profit from continuing operations after
income tax expense attributable to members 15 515,661 1,005,156
Other comprehensive income for the year, net of tax -
__________________
-
__________________
Total comprehensive income for the year
attributable to members 515,661 __________________
1,005,156
__________________
The Statement of Comprehensive Income is to be read in conjunction with the notes to the financial statements
set out on pages 22 to 32.
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