Cabramatta Golf Club Limited

CABRAMATTA GOLF CLUB LIMITED ANNUAL REPORT 2012 ABN 75 000 060 355 CABRAMATTA GOLF CLUB LIMITED ANNUAL REPORT 2012
ABN 75 000 060 355
Statement of Financial Performance
FOR THE PERIOD ENDED 31st MARCH 2012
$A NOTe 2012 2011
INCOMe
Revenue from Business Activities 3,351,213 3,335,762
Total Revenue 3,351,213 3,335,762
exPeNSeS
Expenses related to Business Activities 2,946,240 2,956,194
Total expenses 2,946,240 2,956,194
earnings before income tax,
Depreciation and amortisation 404,973 379,568
Depreciation 300,338 290,750
Operating Profit before
extraordinary items
104,635 88,818
Extraordinary Items -
-
uNAPPROPRIATeD PROFIT/(LOSS) 104,635 88,818
Statement of Financial Performance
FOR THE PERIOD ENDED 31st MARCH 2012
$A 2012 2011
OPeRATING PROFIT BeFORe
INCOMe TAx
104,635 88,818
Income Tax Expenses -
-
OPeRATING PROFIT AFTeR INCOMe
TAx
104,635 88,818
Retained Profits at Beginning of Year 12,557,117 12,415,041
Increase in Asset Revaluation Reserve -
53,258
ACCuMuLATeD PROFITS/(LOSSeS)
AT 31st MARCH
12,661,752 12,557,117
Bar Trading Statement
FOR THE PERIOD ENDED 31st MARCH 2012
$A NOTe 2012 2011
INCOMe
Sales 813,484 868,966
Total Revenue 813,484 868,966
exPeNSeS
Opening Stock 30,139 26,272
Purchases 392,255 432,590
Wages 221,206 234,987
643,600 693,849
Closing Stock 28,691 30,139
614,909 663,710
Gross Profit 198,575 205,256
Gross Profit Margin 24.4% 23.6%
24 All questions relating to the Financial Statements should be in writing to the General Manager no later than 7 days prior to the Annual Meeting.
All questions relating to the Financial Statements should be in writing to the General Manager no later than 7 days prior to the Annual Meeting. 25