Berry Street Web Docs Financial Report 2009 | Page 14

BERRY STREET VICTORIA INC.
ABN 24 719 196 762

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2009
2009

2008

$

$

NOTE 3: PROFIT
Profit has been determined after:
(a) Expenses
Employee benefits expense
- Salaries and wages
- Superannuation
- Workcover
Total employee benefits expense

27,522,753
2,236,461
603,058
30,362,272

23,529,333
1,973,151
691,955
26,194,439

775

617

413,115
1,387,856
553,019
20,026
2,374,016

275,265
1,197,186
329,460
9,959
1,811,870

360,251

315,719

Bad debts expense

21,597

-

Doubtful debts expense

14,678

10,103

(b) Significant Other Expenses
Auditor remuneration
- Audit services
- Other services
Total audit remuneration

30,000
30,694
60,694

28,150
22,800
50,950

Number of employees at year end
Depreciation and amortisation
- Buildings
- Motor vehicles
- Furniture and equipment
- Software
Total depreciation and amortisation

Finance costs

(c) Net Loss on disposal of Non Current Assets
Property, plant and equipment
Proceeds on disposal
Disposals at cost
Net loss on disposals
Investments
Proceeds on disposal
Disposals at cost
Net loss on disposals

12

4,777,310
4,939,933
(162,623)

1,111,035
(970,389)
140,646

5,729,580
(6,451,740)
(722,160)

3,505,136
(3,402,468)
102,668