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 5 5<br />
<strong>Campus</strong> <strong>Living</strong> Australia Trust<br />
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME<br />
FOR THE YEAR ENDED 30 JUNE 2010<br />
A$’000<br />
Notes June 2010 June 2009<br />
Revenue 3 55,432 37,631<br />
Other income 103 -<br />
Unrealised interest rate swap losses (4,891) (23,676)<br />
Employee benefit expense (12,496) (9,458)<br />
Impairment of assets 11 (3,500) -<br />
Depreciation and amortisation (11,409) (6,151)<br />
Borrowing costs expense 4 (22,711) (12,707)<br />
Other expenses 4 (24,838) (14,786)<br />
Loss before taxation (24,310) (29,147)<br />
Income tax credit 5 331 12,744<br />
Loss for the year (23,979) (16,403)<br />
CLAT<br />
Other comprehensive income<br />
Loss for the year (23,979) (16,403)<br />
Total comprehensive income for the year (23,979) (16,403)<br />
The above Consolidated Statement of Comprehensive Income should be read in conjunction with the accompanying notes.<br />
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY<br />
FOR THE YEAR ENDED 30 JUNE 2010<br />
A$’000<br />
ISSUED<br />
CAPITAL<br />
accumulated<br />
losses<br />
RESERVES<br />
Total<br />
equity<br />
June 2010<br />
Balance at the beginning of the year 22,199 (25,012) (4,857) (7,670)<br />
Loss for the year - (23,979) - (23,979)<br />
Total comprehensive income for the year - (23,979) - (23,979)<br />
Issue of capital 2,202 - - 2,202<br />
Equity raising costs (1) - - (1)<br />
Balance at the end of the year 24,400 (48,991) (4,857) (29,448)<br />
June 2009<br />
Balance at the beginning of the year 20,146 (8,609) (4,857) 6,680<br />
Loss for the year - (16,403) - (16,403)<br />
Total comprehensive income for the year - (16,403) - (16,403)<br />
Issue of capital 2,181 - - 2,181<br />
Equity raising costs (128) - - (128)<br />
Balance at the end of the year 21,199 (25,012) (4,857) (7,670)<br />
The above Consolidated Statement of Changes in Equity should be read in conjunction with the accompanying notes.
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