RFG Annual Report 2007 - Retail Food Group

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06/07 Annual Report 50 21. Reserves Retail Food Group Annual Report 2007 $’000 Consolidated 2006 $’000 2007 $’000 Company Equity-settled employee benefits reserve Balance at beginning of fi nancial year – – – – Share-based payment 192 – 192 – Balance at end of fi nancial year 192 – 192 – The equity-settled employee benefi ts reserve arises on the grant of share options to executives and senior employees under the executive share option plan. Amounts are transferred out of the reserve and into issued capital when the options are exercised. Further information about sharebased payments to employees is made in note 33 to the fi nancial statements. 22. Retained earnings 2006 $’000 2007 $’000 Consolidated 2006 $’000 2007 $’000 Company 2006 $’000 Balance at the beginning of the fi nancial year (1,019) 4,441 285 1,792 Net profi t attributable to members of the parent entity 7,520 5,936 5,313 9,889 Dividends provided for or paid (2,240) (11,396) (2,240) (11,396) Balance at the end of the fi nancial year 4,261 (1,019) 3,358 285
23. Earnings per share 51 2007 Cents per share Consolidated 2006 Cents per share Basic earnings per share From continuing operations 10.5 9.3 From discontinued operations – (0.7) Total basic earnings per share 10.5 8.6 Diluted earnings per share From continuing operations 10.4 9.3 From discontinued operations – (0.7) Total diluted earnings per share 10.4 8.6 Retail Food Group Annual Report Basic earnings per share The earnings and weighted average number of ordinary shares used in the calculation of basic earnings per share are as follows: 2007 $’000 2006 $’000 Net profi t 7,520 5,936 Earnings used in the calculation of basic EPS 7,520 5,936 Adjustments to exclude profi t for the period from discontinued operations – 508 Earnings used in the calculation of basic EPS from continuing operations 7,520 6,444 2007 No.’000 2006 No.’000 Weighted average number of ordinary shares for the purposes of basic earnings per share 71,902 69,374 Diluted earnings per share The earnings used in the calculation of diluted earnings per share is as follows: 2007 $’000 2006 $’000 Net profi t 7,520 5,936 Earnings used in the calculation of diluted EPS 7,520 5,936 Adjustments to exclude profi t for the period from discontinued operations – 508 Earnings used in the calculation of diluted EPS from continuing operations 7,520 6,444 2007 No.’000 2006 No.’000 Weighted average number of ordinary shares used in the calculation of basic EPS 71,902 69,374 Shares deemed to be issued for no consideration in respect of: Employee options 258 – Weighted average number of ordinary shares used in the calculation of diluted EPS 72,160 69,374
Page 1: Retail Food Group Limited ACN 106 8
Page 5 and 6: Chairman’s letter Dear Shareholde
Page 7 and 8: Managing Director’s Report The Co
Page 9 and 10: OUTLOOK The 2007 fi nancial year ha
Page 11 and 12: The role of the Board and delegatio
Page 13 and 14: Directors’ Report The directors o
Page 15 and 16: The Group also continued with its s
Page 17 and 18: 4. Coffee Roasting Facility (CRF) T
Page 19 and 20: Directors’ meetings The following
Page 21 and 22: The following table discloses the r
Page 23 and 24: Deloitte Touche Tohmatsu A.C.N. 74
Page 25 and 26: 23 Auditor’s Independence Declara
Page 27 and 28: Income statement for the financial
Page 29 and 30: Statement of changes in equity for
Page 31 and 32: Notes to the financial statements f
Page 33 and 34: The directors anticipate that the a
Page 35 and 36: On consolidation, the assets and li
Page 37 and 38: (p) Property, plant and equipment L
Page 39 and 40: 6. Revenue An analysis of the Group
Page 41 and 42: 9. Income taxes 39 Income tax recog
Page 43 and 44: 9. Income taxes (continued) Deferre
Page 45 and 46: 10. Trade and other receivables 43
Page 47 and 48: 13. Property, plant and equipment 4
Page 49 and 50: 14. Other intangible assets (contin
Page 51: 19. Other liabilities 49 2007 $’0
Page 55 and 56: 26. Contingent liabilities and cont
Page 57 and 58: 28. Subsidiaries 55 Name of entity
Page 59 and 60: 30. Discontinued operations Disposa
Page 61 and 62: 31. Notes to the cash flow statemen
Page 63 and 64: 32. Financial instruments (continue
Page 65 and 66: 33. Share-based payments (continued
Page 67 and 68: 34. Key management personnel compen
Page 69 and 70: 35. Related party transactions (con
Page 75 and 76: 37. Subsequent events (continued) F
Page 77: Twenty largest holders of quoted eq
Page 80: Retail Food Group Limited ACN 106 8

RFG Annual Report 2007 - Retail Food Group

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