Notes to and forming part of the consolidated financial
statements for the year ended 30 June 2010
Note 5. Other income
2010 2009
$’000 $’000
Advisory and other fees – TSI Fund capital structure review 4,108 -
Profit on sale of equipment and scrap 827 1,216
Commercial settlement and sundry gains 1,361 2,035
Gain on partial disposal of investment in TSI Fund 2,027 408
Insurance claim recovery - 2,485
Rental income 378 -
Profit on sale of joint venture investment 1,056 -
Realised foreign exchange gain 2,418 3,701
Unrealised foreign exchange gain 330 1,160
Supplier rebates 1,773 -
14,278 11,005
Note 6. Expenses
Profit from continuing operations before income tax includes
the following specific expenses:
Depreciation:
Property, plant and equipment 46,056 44,296
Amortisation:
Intangible assets 27,694 30,128
Formation costs 71 1,692
27,765 31,820
Impairment of goodwill (Note 16) - 171,692
Total depreciation, amortisation and impairment 73,821 247,808
Finance costs:
Interest paid / payable 24,588 42,588
Amortisation of establishment fees 3,235 2,332
27,823 44,920
Other charges against assets
Impairment of trade receivables 4,471 4,862
Net loss on disposal of plant and equipment 822 883
Superannuation contributions 51,632 45,738
Foreign exchange losses 3,578 9,800
Rental expense relating to operating leases
Minimum lease payments and related costs 70,232 65,991
statements for the year ended 30 June 2010
Note 5. Other income
2010 2009
$’000 $’000
Advisory and other fees – TSI Fund capital structure review 4,108 -
Profit on sale of equipment and scrap 827 1,216
Commercial settlement and sundry gains 1,361 2,035
Gain on partial disposal of investment in TSI Fund 2,027 408
Insurance claim recovery - 2,485
Rental income 378 -
Profit on sale of joint venture investment 1,056 -
Realised foreign exchange gain 2,418 3,701
Unrealised foreign exchange gain 330 1,160
Supplier rebates 1,773 -
14,278 11,005
Note 6. Expenses
Profit from continuing operations before income tax includes
the following specific expenses:
Depreciation:
Property, plant and equipment 46,056 44,296
Amortisation:
Intangible assets 27,694 30,128
Formation costs 71 1,692
27,765 31,820
Impairment of goodwill (Note 16) - 171,692
Total depreciation, amortisation and impairment 73,821 247,808
Finance costs:
Interest paid / payable 24,588 42,588
Amortisation of establishment fees 3,235 2,332
27,823 44,920
Other charges against assets
Impairment of trade receivables 4,471 4,862
Net loss on disposal of plant and equipment 822 883
Superannuation contributions 51,632 45,738
Foreign exchange losses 3,578 9,800
Rental expense relating to operating leases
Minimum lease payments and related costs 70,232 65,991