Financial Report Template Page 36
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80NOTES TO THE FINANCIAL STATEMENTS
(CONT)
FOR THE YEAR ENDED 30 JUNE 2015
NOTE 6 PROFIT FOR THE YEAR
Profit before income tax from continuing operations includes the following specific expenses:
Consolidated Group
2015
2014
$
$
(a) Finance cost expense
– interest on bank overdraft and loans
1,200,718
1,139,388
– interest unwind on deferred consideration payable to vendors on acquisitions
724,433
–
1,925,151
1,139,388
(b) Depreciation and amortisation of non-current assets
– plant and equipment
1,503,960
1,263,118
– transformation project costs
455,261
405,851
– Erin Brockovich agreement
113,004
113,004
– software
258,905
38,171
2,331,130
1,820,144
(c) Employee benefits expense:
– defined contribution superannuation expense
5,147,328
3,974,242
(d) Bad and doubtful debts:
– trade receivables
389,134
176,666
Total bad and doubtful debts
389,134
176,666
(e) Rental expense on operating leases
– minimum lease payments
6,632,845
5,627,991
(f) Loss on disposal of property, plant and equipment
39,411
–
(g) Foreign currency translation losses
3,141
–
SHINE CORPORATE LTD | FINANCIAL REPORT | 2015
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