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SI Annual Report 2016

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Saunders International Limited<br />

Statement of Profit or Loss and other Comprehensive Income<br />

STATEMENT OF PROFIT OR LOSS AND OTHER<br />

COMPREHEN<strong>SI</strong>VE INCOME<br />

for the Financial Year Ended 30 June <strong>2016</strong><br />

Note<br />

<strong>2016</strong><br />

$’000<br />

2015<br />

$’000<br />

Revenue 3 41,828 43,954<br />

Other income 4 66 14<br />

Materials and third party costs charged to projects (15,814) (14,378)<br />

Employee benefits expense 4 (18,099) (19,106)<br />

Depreciation expense 4 (619) (638)<br />

Motor vehicle expenses (365) (435)<br />

Occupancy and operating lease expenses 4 (1,110) (979)<br />

Other expenses (2,182) (2,108)<br />

Profit before income tax 3,705 6,324<br />

Income tax expense 5 (814) (1,893)<br />

Profit for the year 2,891 4,431<br />

Other comprehensive income - -<br />

Total comprehensive income for the year 2,891 4,431<br />

Earnings per share<br />

Basic (cents per share) 14 3.68 5.64<br />

Diluted (cents per share) 14 3.65 5.60<br />

The accompanying notes form part of these financial statements.

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