Approval of annual financial statements

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Agenda item 4.0: Approval of annualfinancial statementsStatement of Profit and Loss and Other Comprehensive IncomeYear ending 30 June (000’s)202020192018 2017 2016Revenue333,511RevenueOther gains / losses279,001269,017312,37315,038293,34015,38316,22713,68411,863Total Revenue349,738 327,411 308,723 292,685 280,880205,074195,308184,097ExpensesEmployee benefitsAgency expensesCatering expensesProfessional services213,2773,12812,120189,6202,6752,9753,1012,53612,01011,36710,92911,9353,6364,1355,1253,8973,712Repairs andmaintenance5,876DepreciationRates and utilities8,936 6,125 4,017 3,26712,101 11,16510,785 9,918 8,34511,012 10,96510,131 9,7508,3651,235 1,101 986 907 89549,938 37,716 38,305 36,468 37,991312,822 295,067 280,313 268,619 260,137AdvertisingOtherTotal ExpensesProfit beforeInterest and taxes36,91632,34428,41024,06620,743Finance costs9,1009,0009,0009,60027,3169,10019,310Profit before tax23,24415,06611,743Income tax expense00000Profit after tax27,31623,24419,31015,06611,743Other Income00000TotalComprehensiveIncome for theYear27,31623,24419,31015,06611,743

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