Page 19 - Directors' report and accounts 2019-20

16
Notes to and forming part of the Consolidated Financial Statements for the year ended 30 June 2020
Revenue - Commission
Other revenue - Convention income - Rendering of services - Subcard
Other income/(expense)
Interest
received – financial institutions Foreign currency (loss)/gain
Loss on disposal of assets Other miscellaneous income Contract balances
Contract liabilities
A2 Profit Before Income
Tax Borrowing Costs
A3
- 335 183 2 157 817 29 384 131
64 579 (124 607) (10 566) 55 316 (15 278)
665 451
665 451
28 520 669
2 915 560 357 1 444 788 30 528 729
91 586 15
116 (5 248) 502 101 956
319 442
319 442
Note 2020
26 891 131
2019
Consolidated $$
Borrowing costs directly attributable to the acquisition construction or or production of assets that necessarily take a a a a a a a a substantial period of of time time to to prepare for their intended use are are added to to the the cost of of those assets until such time time as as the the the the assets are are substantially ready for their intended use All other borrowing costs are are expensed in in in the the the the period to which they relate Profit before income tax has been determined after:
Expenses
Finance costs - Interest
paid – other third parties - Interest
paid – leases
Defined contribution superannuation
Bad and doubtful debts
Loss on disposal of property plant and equipment Operating lease expenses Consolidated $$
Note 2020
2019
12 821 31
364 44 185
874 404 35 344 10 566 512 542
14 446 - 14 446 785 883 5
119 5
248 903 530