Consolidated |
Parent |
||||
| Notes | 2009 |
2008 |
2009 |
2008 |
|
$ |
$ |
$ |
$ |
||
| REVENUE | 2 | 28,547,035 |
29,558,845 |
12,695,713 |
13,851,896 |
| Cost of Sales | (4,265,858) |
(4,928,604) |
(982,830) |
(1,062,537) |
|
|
|
|
|
|
|
Operating expenses |
|
|
|
|
|
Labour expenses |
|
(11,938,145) |
(11,478,518) |
(5,511,310) |
(5,367,651) |
Occupancy expenses |
|
(1,363,771) |
(1,196,251) |
(870,145) |
(715,009) |
Marketing expenses |
|
(1,015,450) |
(1,193,515) |
(454,146) |
(597,288) |
Administrative expenses |
|
(3,046,723) |
(2,787,918) |
(1,278,980) |
(1,258,373) |
Operations expenses |
|
(4,769,708) |
(6,115,527) |
(3,569,197) |
(5,054,445) |
Other expenses |
|
(38,851) |
(85,616) |
(18,553) |
(63,309) |
Depreciation, amortisation & impairments |
|
(667,287) |
(778,104) |
(456,528) |
(553,071) |
Finance costs |
|
(4,880) |
(84,080) |
(33,755) |
(112,396) |
Total Operating expenses |
|
(22,844,815) |
(23,719,529) |
(12,192,614) |
(13,721,541) |
Total Expenses |
|
(27,110,673) |
(28,648,133) |
(13,175,444) |
(14,784,079) |
|
|
|
|
|
|
Shares of net profit/(loss) of associates and joint venture partnership accounted for using the equity method |
|
(62,340) |
147,020 |
- |
- |
|
|
|
|
|
|
Profit from continuing operations before income tax |
|
1,374,022 |
1,057,732 |
(479,731) |
(932,183) |
|
|
|
|
|
|
Income tax credit/(expense) |
3 |
(321,963) |
(472,863) |
564,147 |
660,194 |
|
|
|
|
|
|
Profit/(loss) from continuing operations after income tax |
|
1,052,059 |
584,869 |
84,416 |
(271,989) |
|
|
|
|
|
|
Net profit/(loss) for the year |
|
1,052,059 |
584,869 |
84,416 |
(271,989) |
|
|
|
|
|
|
Other Comprehensive Income |
|
|
|
|
|
|
|
|
|
|
|
Net fair value gain/(loss) on available for sale financial assets |
|
36,842 |
(31,006) |
- |
- |
|
|
|
|
|
|
Other comprehensive income for the year, net of income tax |
|
36,842 |
(31,006) |
- |
- |
|
|
|
|
|
|
| Total comprehensive income for the year | 1,088,901 |
553,863 |
84,416 |
(271,989) |
|