Page 68 - GMT and GMT Bond Issuer Annual Report 2017 v2

PROFIT OR LOSS
For the year ended 31 March 2017
$ million
Interest income Interest cost
Profit before tax
2017 2016
11.2 12.7 (11.2) (12.7)
- -
Tax --
Profit after tax attributable to shareholder - -
There are no items of other comprehensive income, therefore pro t after tax attributable to shareholder equals total comprehensive income attributable to shareholder.
BALANCE SHEET
As at 31 March 2017
$ million
Non-current assets
Advances to related parties
Current assets
Interest receivable from related parties
Total assets
Non-current liabilities
Borrowings
Current liabilities
Interest payable on retail bonds
Total liabilities
Net assets
Equity
Contributed equity Retained earnings Total equity
66 PROFIT OR LOSS BALANCE SHEET
Note
2.1
2017 2016
200.0 200.0 3.2 3.2
203.2 203.2
1.1 200.0 200.0 3.2 3.2
6
203.2 203.2
- -
- - - -
- -
GMT BOND ISSUER LIMITED ANNUAL REPORT 2017 FINANCIAL STATEMENTS