Annual Report - Campus Living Villages
Annual Report - Campus Living Villages
Annual Report - Campus Living Villages
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<strong>Campus</strong> <strong>Living</strong> <strong>Villages</strong> <strong>Annual</strong> <strong>Report</strong> 09/10 1 2 5<br />
<strong>Campus</strong> <strong>Living</strong> Overseas Trust<br />
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS<br />
FOR THE YEAR ENDED 30 JUNE 2010<br />
A$’000<br />
4. Other income<br />
June 2010 June 2009<br />
Profit on disposal of property, plant and equipment 12 -<br />
Other income 32 -<br />
Total other income 44 -<br />
CLOT<br />
5. Expenses<br />
Profit before taxation includes the following items:<br />
June 2010 June 2009<br />
Borrowing and finance costs<br />
- Interest and finance charges 6,246 5,781<br />
- Unrealised foreign exchange on borrowings 806 1,417<br />
- Amortisation of borrowing costs 285 187<br />
Total borrowing and finance costs expensed 7,337 7,385<br />
Other expenses include:<br />
- Utilities 1,323 1,803<br />
- Services 1,772 2,296<br />
- Repairs and maintenance 914 1,069<br />
- Development costs written off - 1,841<br />
- Marketing 551 351<br />
- Auditors remuneration 290 284<br />
- Property and other taxes 439 852<br />
- Professional fees 686 1,303<br />
- Corporate fees 42 333<br />
- Insurance 370 419<br />
- Bad debts 298 330<br />
- Other administrative expenses 977 1,611<br />
- Travel 535 775<br />
- Rent 1,660 1,588<br />
Total other expenses 9,857 14,855
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