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ASX Additional Information

THE GROUP PARENT ENTITY

2008 2007 2008 2007
Note $’000 $’000 $’000 $’000
NOTE 4 — PROFIT BEFORE INCOME TAX
(a) Expenses and losses/(gains)
Profit before income tax has been arrived at after charging/
(crediting) the following items:
Cost of goods sold 46,552 45,510 — —
Finance costs:
Interest expense — associates 361 1,642 — —
Interest expense — controlled entities 38 — — 18,495 12,020
Bank interest and finance costs 3,951 10,843 — —
Interest and finance costs — other persons 33 12 — 10
Finance charges on capitalised leases 818 1,125 — —
Total interest expense and finance charges 5,163 13,622 18,495 12,030
Unwind of notional interest 190 483 — —
5,353 14,105 18,495 12,030
Net bad and doubtful debts expense including movement
in the doubtful debts allowance 452 (286) — —
Amortisation of:
Intangible assets 1,788 1,226 58 69
Leased plant and equipment 116 82 — —
Leasehold buildings 3,009 3,416 — —
Other 221 151 — —
5,134 4,875 58 69
Depreciation 23,484 23,699 46 40
Total depreciation and amortisation 28,618 28,574 104 109
Impairment write-downs:
Property, plant and equipment 1,156 — — —
Increase/(decrease) in provision for:
Onerous contracts (4,348) 2,734 — —
Insurance loss contingencies and other (23) (378) — —
Provision for decommissioning 57 — — —
Support of related entities — (852) — —
(4,314) 1,504 — —
Employee expenses:
Employee benefits provisions 6,746 7,254 417 536
Share-based payments expense 1,410 477 977 306
Salaries and wages 136,237 130,854 6,677 6,112
Superannuation 6,091 5,653 259 264
Total employee expenses 150,484 144,238 8,330 7,218
Net foreign exchange (gains)/losses 75 (61) — —
Operating lease rental expense 97,840 99,831 58 35
Loss on sale of property, plant and equipment 264 202 — —