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Income Statements
FOR THE YEAR ENDED 30 JUNE 2008
THE GROUP PARENT ENTITY
2008 2007 2008 2007
Note $’000 $’000 $’000 $’000
Revenue from sale of goods 3 161,581 152,322 — —
Revenue from rendering of services 3 409,287 401,558 — —
Finance revenue 3 3,354 1,312 27,896 21,143
Rental revenue 3 22,268 22,147 — —
Dividends 3 455 2,717 46,409 1,499
Management and other fees 3 20,197 17,681 10,131 9,531
Sundry revenue 3 891 796 144 14
Other income 3 1,495 25,342 — 3,778
Advertising, commissions and marketing expenses (18,706) (18,775) — —
Depreciation and amortisation 4(a) (28,618) (28,574) (104) (109)
Employee expenses 4(a) (150,484) (144,238) (8,330) (7,218)
Film hire and other film expenses (119,364) (121,388) — —
Finance costs — interest and borrowing expenses 4(a) (5,353) (14,105) (18,495) (12,030)
Occupancy expenses (160,236) (161,374) — —
Plant and equipment impairments 4(a) (1,156) — — —
Investment impairments — — (12,250) —
Fair value decrement on investment properties 18 (1,400) — — —
Purchases and other direct expenses (51,198) (50,839) — —
Other expenses (38,032) (35,389) (3,125) (2,349)
Share of net profit accounted for using the equity method:
Associates 35 12,013 11,224 — —
Partnerships 36 23,333 18,402 — —
Profit before tax from continuing operations 4 80,327 78,819 42,276 14,259
Income tax expense 7 (20,904) (19,928) (254) (126)
Profit after tax from continuing operations 59,423 58,891 42,022 14,133
Discontinued operations
Profit after tax from discontinued operations 5 40,092 23,280 — —
Profit for the year 99,515 82,171 42,022 14,133
Attributable to:
Members of the Parent Entity 99,369 82,195 42,022 14,133
Minority interest 146 (24) — —
Profit for the year 99,515 82,171 42,022 14,133
2008 2007
Cents Cents
Earnings per share for profit attributable to members of the
Parent Entity (cents per share)
Basic from continuing operations 46.1 46.3
Basic from discontinued operations 31.2 18.3
Basic for the year 77.3 64.6
Diluted from continuing operations 46.0 46.1
Diluted from discontinued operations 31.1 18.2
Diluted for the year 77.1 64.3
The Income Statements are to be read in conjunction with the notes to the financial statements on pages 40 to 96.
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