Financial Report Template Page 35
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80NOTES TO THE FINANCIAL STATEMENTS
(CONT)
FOR THE YEAR ENDED 30 JUNE 2015
NOTE 4 REVENUE AND OTHER INCOME
Consolidated Group
2015
2014
$
$
Sales revenue
– Provision of services/professional fees
139,214,525
110,584,180
– Sundry disbursements recovered
11,298,574
4,853,040
150,513,099
115,437,220
Other revenue
– Interest received (banks)
176,734
234,918
– Interest received (related parties)
157,796
–
– Other revenue
83,125
82,067
417,655
316,985
Total revenue
150,930,754
115,754,205
NOTE 5 OTHER EXPENSES
Consolidated Group
2015
2014
Other Expenses
$
$
Premises expenses
9,057,864
6,968,405
Marketing expenses
7,190,016
5,100,601
HR expenses
3,259,622
2,641,577
IT and computer expenses
5,041,179
4,196,594
Printing, postage and stationery
2,245,359
1,756,208
Professional fees
2,411,946
2,024,260
Unrecovered matter related expenses
4,121,421
4,131,712
Motor vehicle and travel expenses
1,987,572
1,301,183
Sundry expenses
1,689,884
215,268
37,004,863
28,335,808
Included within Sundry expenses are acquisition related costs of $1,399,890.
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