Page 38 - Annual Report 2018

Franchise fee Franchise fee
At cost At cost
15,486
50,267 (45,116)
13,528 505,02,62767
Less: accumulateLdesasm: aocrctuismatuiolanted amortisation
50,267 (40,517
9,750
2018 20210817 2017 $ $$ $
Notes to the nancial statements (continued) s accumulated depreciation
(4(54,01,1561)7) 16,796
otor Vehicle cost
39,950
Establishment feEestablishment fee At cost At cost
(2,518) 37,432
16,538 707,0,000
Current: Current: s: depreciation expense
591,250 167,750
For the year ended 30 June 2018
70,000 (70,000)
70,000 (70,000
Less: accumulateLdesasm: aocrctuismatuiolanted amortisation al written down amount
(7(07,0,00)0) 1,327,981
Note 10. Intangible assets (continued) Nteo9te. 10. ProInpteaNrntogyt,iebpl1ela0an.stsaentsdIn(etcaoqnugtipinbmuledans)ts(ectosn(tcionnuteindu)ed)
oRvenmewenatlspirnoceasrrsRyineingngefewaemalopuronctse:ssing fee At cost At cost
nLdess: accumulateLdesasm: aocrctuismatuiolanted amortisation rying amount at beginning
valuation increment
TotalwrittendowTontalmworuitntetndownamount rying amount at end
ldings
Note 11. TaxNote 11. Tax ryingamountaNtobteegi1nn1in.gTax
valuation increment
132,513
(109,266)
13123,25,15313 (10(98,82,6565)7)
132,513 (88,557
43,956 53,706
68,800
976 29,949
30,925
1,322 10,528
11,850 19,075 6,938
15,631 53,002
68,633
1,012
(16,500) HryiengiadmeoulnbteatHregnediDdiesltbriecrtgCDoimstmricutnCitoymEmntuenrpitryisEenLteimrpitreisdeLimited742,500 591,250
ncome tax payaIbnlceome tax payable
Notes toNthoeteFsintoanthciealFSintatnecmiael nStsatements
31,699
1,017 33,279
34,296
1,474 131,566
133,040 (98,744)
117,819
13,802 48,106
61,908
316,86,98900
1,01976 332,92,79949
343,02,9625 1,14,73422
131,05,65628 1331,10,48050
(981,97,4047)5 117,68,19938
131,58,06231 485,31,0602
616,89,06833
Non-Current: Non-Current:
for the yearfeonr dtheed y3e0aJruenned2e0d1380 June 2018
Deferred tax assDetesferred tax assets
- accruals - accruals
- employee prov-iseiomnpsloyee provisions
Deferred tax liabDileitfyerred tax liability
- accruals - accruals
- property, plant-apnrdopeeqrutiyp, mpleant and equipment
Net deferred taxNaestsdete/f(elirarbeidlitya)x asset/(liability)
Movement in deMfeorrvedmteanxtcihnadrgeefedrrteodStaxtecmhaerngteodf tPoroSftiattoermLeonsts oafnPdrOoftiht eorr
ComprehensiveCInocmomprehensiveIncome
Note 12. TraNdNoeotaend12o2.th. eTrTapradydeaebalensddoothtehrepraypaablyeas bles Current: Current:
Trade creditors Trade creditors
Other creditors aOntdhearccruedalistors and accruals
Note 13.
Current:
Bank loans
Loss
and
Other
Note 13. Borrowings
BorNrowtein1g3s. Borrowings Current:
Bank loans on28April2023o.n$12586A,9p8ri5l2is0a2v3a.i$la1b5le6,f9o8r5reisdaravwailasblaetf3o0rrJuednrea2w0a1s8.aItn3te0rJeusnteis2r0e1c8o.gInitserdeastiasnreacvoegrangiseerdaatetaonf5a.v2e6r%ag.erateof5.26%.
36. 2018 Annual Report Note 14. ProNviositoen1s4. Provisions 2018 20210817
ThebankloanisTahBeebnadnikgoloandisAadeBleanideigBoaannkdLiAmdieteladidMeoBratngakgLeimLoitaendfMacoilritgyatgheatLoeaxpnirfaecsilitythatexpires
5,151
5,91,57150 (258)
1,651,801 ----
440,000
440,000
23,247
234,32,49756 -
167,500
28,398
285,3,97806 440,000
607,750 -
607,500
1,066
1,10,60612
(16,500)
2017 $ $$ $
946,881 285,51 908,4
494,491 selbaviecer edarT 599,13 stnemyaperP
040,902
000,044
005,706
91 91
dnal dloheerF tsoc tA
000,066 )057,86(
005,247 -
sgnidliuB tsoc tA noitaicerped detalumucca sseL
052,195
005,247
735,605 )278,932(
735,605 )456,752(
stnemevorpmi dlohesaeL tsoc tA noitaicerped detalumucca sseL
566,662
388,842
505,98 )779,57(
496,59 )802,08(
tnempiuqe dna tnalP tsoc tA noitaicerped detalumucca sseL
825,31
684,51
697,61 )852(
059,93 )815,2(
elciheV rotoM tsoc tA noitaicerped detalumucca sseL
835,61 189,723,1
234,73 108,156,1
tnuoma nwod nettirw latoT )deunitnoc( tnempiuqe dna tnalp ,ytreporP .9 etoN
8102 $$
7102
000,044 000,044 - 005,761
dnaL gninnigeb ta tnuoma gniyrraC tnemercni noitaulaveR
000,044 005,706
dne ta tnuoma gniyrraC
057,706 052,195 - 057,761
sgnidliuB gninnigeb ta tnuoma gniyrraC tnemercni noitaulaveR esnepxe noitaicerped :sseL
)005,61( )005,61( 052,195 005,247
dne ta tnuoma gniyrraC
853,5 748,132
slaurcca dna selbaviecer rehtO
selbaviecer rehto dna edarT .8 etoN
tnempiuqe dna tnalp ,ytreporP .9 etoN sgnidliub dna dnaL
:stnuoma gniyrrac ni stnemevoM