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 |
19,663 |
18,153 |
|
|
Interest income |
1,696 |
516 |
|
|
21,359 |
18,669 |
||
|
Depreciation and amortisation expense |
(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) |
331 |
(189) |
|
|
Gain on disposal of property, plant and equipment |
4 |
- |
|
|
Loss before income tax |
(11,664) |
(5,423) |
|
|
Income tax benefit |
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 |
- |
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.
Visit
https://www.transparency.gov.au/annual-reports/australian-naval-infrastructure-pty-ltd/reporting-year/2018-2019-48