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Statement of Comprehensive Income

for the year ended 30 June 2019

June 2019

June 2018

Note

$'000

$'000

Revenue from continuing operations

Total revenue from continuing operations

5(a)

19,663

18,153

Interest income

1,696

516

21,359

18,669

Depreciation and amortisation expense

5(b)

(20,972)

(15,467)

Utilities and statutory charges

(1,946)

(568)

Repairs and maintenance

(943)

(598)

Corporate costs

(9,497)

(7,270)

Finance income / (expense)

5(b)

331

(189)

Gain on disposal of property, plant and equipment

4

-

Loss before income tax

(11,664)

(5,423)

Income tax benefit

6(b)

3,427

1,627

Loss for the period

(8,237)

(3,796)

Other comprehensive income

Items that will not be reclassified to profit and loss

Gain on revaluation of land and buildings

8(a)

-

6,318

Income tax relating to these items

-

(1,895)

Other comprehensive income for the period, net of tax

-

4,423

Total comprehensive income for the period

(8,237)

627

Loss is attributable to:

Owners of Australian Naval Infrastructure Pty Ltd

(8,237)

(3,796)

Total comprehensive income of the period is attributable to:

Owners of Australian Naval Infrastructure Pty Ltd

(8,237)

627

The Statement of Comprehensive Income should be read in conjunction with the accompanying notes.