Consolidated Statement of Profit or Loss and Other Comprehensive Income
For the year ended 30 June 2019
|
Notes |
2019 $'000's |
2018 $'000's |
|
|---|---|---|---|
|
Revenue |
|||
|
Finance income |
1,065 |
668 |
|
|
Other operating income |
24 |
1 |
|
|
Total revenue |
1,089 |
669 |
|
|
Expenditure |
|||
|
Employee benefits expense |
4.1 |
(3,257) |
(1,991) |
|
Occupancy costs |
(245) |
(225) |
|
|
Adviser costs |
4.2 |
(2,684) |
(1,850) |
|
Contractor costs |
(700) |
(366) |
|
|
Recruitment |
(110) |
(109) |
|
|
Insurance |
(162) |
(153) |
|
|
IT expenses |
(176) |
(120) |
|
|
Travel costs |
(76) |
(67) |
|
|
Depreciation and amortisation |
(50) |
(42) |
|
|
Land and site costs |
4.3 |
(105,135) |
(82,050) |
|
Other expenses |
(591) |
(295) |
|
|
Total expenditure |
(113,186) |
(87,268) |
|
|
Net finance Income/(cost) |
|||
|
Share of profit/(loss) of equity-accounted investees |
12 |
12,240 |
(325) |
|
Loss before Income tax |
(99,857) |
(86,924) |
|
|
Income tax benefit |
5 |
30,373 |
25,433 |
|
Loss for the year |
(69,373) |
(61,491) |
Visit
https://www.transparency.gov.au/annual-reports/moorebank-intermodal-company-limited/reporting-year/2018-2019-79