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Australia Post Annual Report 2008–09

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Income statement<br />

for the year ended 30 June 2009<br />

54<br />

<strong>Australia</strong> <strong>Post</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2008–09</strong> | Financial and statutory reports<br />

Note<br />

Revenue 2, 26<br />

Goods and services<br />

Interest<br />

Dividends<br />

Other income<br />

Rents<br />

Other income and gains<br />

2009<br />

$m<br />

4,846.4<br />

34.4<br />

0.0<br />

Consolidated Corporation<br />

2008<br />

$m<br />

4,759.1<br />

48.6<br />

0.0<br />

2009<br />

$m<br />

4,708.3<br />

35.6<br />

15.1<br />

2008<br />

$m<br />

4,607.4<br />

50.1<br />

21.1<br />

4,880.8 4,807.7 4,759.0 4,678.6<br />

93.7 129.2 93.2 128.7<br />

Total income 4,974.5 4,936.9 4,852.2 4,807.3<br />

Expenses (excluding finance costs) 3<br />

Employees<br />

Suppliers<br />

Depreciation and amortisation<br />

Net loss on disposal of property, plant & equipment<br />

Net foreign exchange losses<br />

Write-down and impairment of assets<br />

Other expenses<br />

32.4<br />

61.3<br />

2,173.5<br />

2,100.4<br />

207.4<br />

5.3<br />

0.0<br />

44.2<br />

35.6<br />

28.0<br />

101.2<br />

2,044.2<br />

2,041.9<br />

186.1<br />

7.8<br />

2.8<br />

12.6<br />

31.0<br />

32.9<br />

60.3<br />

2,100.4<br />

2,021.1<br />

198.5<br />

3.9<br />

0.0<br />

86.3<br />

30.7<br />

28.4<br />

100.3<br />

1,978.6<br />

1,951.8<br />

173.7<br />

7.7<br />

2.4<br />

13.4<br />

28.1<br />

Total expenses (excluding finance costs) 4,566.4 4,326.4 4,440.9 4,155.7<br />

Profit before income tax, finance costs and share<br />

of net profits of jointly controlled entities<br />

Finance costs<br />

Share of net profits of jointly controlled entities<br />

Profit before income tax<br />

Income tax expense 5(c)<br />

4<br />

11<br />

408.1<br />

38.0<br />

10.8<br />

380.9<br />

120.4<br />

610.5<br />

40.6<br />

22.3<br />

592.2<br />

160.1<br />

411.3<br />

37.2<br />

0.0<br />

374.1<br />

128.7<br />

651.6<br />

40.3<br />

0.0<br />

611.3<br />

165.1<br />

Net profit for period 260.5 432.1 245.4 446.2<br />

Loss attributable to minority interests 0.1 0.1 0.0 0.0<br />

Profit attributable to members of parent 260.6 432.2 245.4 446.2<br />

The above income statement should be read in conjunction with the accompanying notes.

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