Page 40 - RCPA Annual Report 2016-17

STATEMENT OF PROFIT OR LOSS
38
THE ROYAL COLLEGE OF PATHOLOGISTS OF AUSTRALASIA
ABN 52 000 173 231
STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE FINANCIALYEAR ENDED 30 JUNE 2017
Subscription and training revenue
Grant revenue
Other revenue
6,980,932 12,739,203 1,115,042
80,427 (3,741,831) (199,495) (1,261,193) (36,793) (613,664) (186,226) (803,558) (12,739,203) (692,932) (152,304)
488,405 -
488,405
- 488,405
6,558,772 12,675,796 1,095,371
(135,078) (3,642,910) (185,512) (1,342,482) - (538,109) (172,755) (725,750) (12,675,796) (468,214) (140,308)
303,025 -
303,025
- 303,025
Gain/(Loss) on financial assets held at fair value through profit or loss
Employee benefits expense Depreciation expense Conferencing/education expense Impairment of trade receivables Professional fee expense Premises expense
Travel and accommodation expense Grant expenses
Other expenses
Finance and investment costs
Profit before income tax Income tax expense
Profit after income tax
Other comprehensive income:
Other comprehensive income for the year net of income tax
Total comprehensive income for the year
Note
3 5(b)
4
5(a) 5(a)
5(b) 5(a)
1(a)
2017 2016 $$
The accompanying notes form part of these financial statements.
1
ANNUAL REPORT • 2016 - 2017