Page 21 - Annual Report 2018

Financial statements
Notes
4
Heidelberg District Community Enterprise Limited
Statement of Pro t or Loss and Other
Statement of Profit or Loss and Other
Comprehensive Income
Comprehensive Income
for the year ended 30 June 2018
for the year ended 30 June 2018
Revenue from ordinary activities Expenses
Employee benefits expense Advertising and marketing expenses Occupancy and associated costs Systems costs
Depreciation and amortisation expense Finance costs
General administration expenses
Profit before grants and sponsorships Grants and sponsorships
Profit before income tax expense
Income tax expense
Profit after income tax expense
Other comprehensive income
Items that will not be reclassified to profit or loss: Revaluation gain on land and buildings, net of tax
Total comprehensive income for the year attributable to the ordinary shareholders of the company:
5 5
6
2018 $
2,494,759
(867,395) (146,931) (264,732) (101,424)
(68,648) (55) (258,393)
787,181 (346,250) 440,931 (121,256) 319,675
223,241 542,916
¢
13.91
2017 $
2,342,173
(865,972) (155,267) (286,102) (100,017)
(66,854) (52) (284,222)
583,687 (168,015) 415,672 (114,310) 301,362
- 301,362
¢
13.11
Earnings per share Basic earnings per share
24
The accompanying notes form part of these financial statements
Heidelberg District Community Enterprise Limited
19.
11