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RFG Annual Report 2007 - Retail Food Group

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Income statement for the<br />

financial year ended 30 June <strong>2007</strong><br />

25<br />

Note <strong>2007</strong><br />

$’000<br />

Consolidated<br />

2006<br />

$’000<br />

<strong>2007</strong><br />

$’000<br />

Company<br />

Continuing operations<br />

Revenue 6 5,250 3,825 – –<br />

Cost of sales (4,356) (3,048) – –<br />

Gross profi t 894 777 – –<br />

Other income 24,469 22,138 7,198 12,681<br />

Selling expenses (1,697) (1,587) – –<br />

Marketing expenses (4,573) (4,061) – –<br />

Occupancy expenses (998) (858) – –<br />

Administration expenses (2,888) (2,613) – –<br />

Operating expenses (1,954) (1,785) – –<br />

Finance costs (1,442) (1,344) (1,428) (1,682)<br />

Other expenses (1,057) (1,511) – (1)<br />

Debt forgiveness – – – (883)<br />

Profi t before tax 8 10,754 9,156 5,770 10,115<br />

Income tax expense 9 3,234 2,712 457 226<br />

Profi t for the year from continuing operations 7,520 6,444 5,313 9,889<br />

Discontinued operations<br />

Loss from discontinued operations 8,30 – (508) – –<br />

Profit for the year 7,520 5,936 5,313 9,889<br />

Attributable to:<br />

Equity holders of the parent 7,520 5,936 5,313 9,889<br />

Earnings per share<br />

From continuing and discontinued operations:<br />

Basic (cents per share) 23 10.5 8.6<br />

Diluted (cents per share) 23 10.4 8.6<br />

2006<br />

$’000<br />

<strong>Retail</strong> <strong>Food</strong> <strong>Group</strong> <strong>Annual</strong> <strong>Report</strong><br />

From continuing operations:<br />

Basic (cents per share) 23 10.5 9.3<br />

Diluted (cents per share) 23 10.4 9.3<br />

Notes to the fi nancial statements are included on pages 29 to 73.

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