Berry Street Web Docs Financial Report 2010 | Page 19

BERRY STREET VICTORIA INC.
ABN 24 719 196 762

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2010

2010

2009

$

$

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

31,526,175
2,605,033
681,309
34,812,517

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

781

775

438,380
1,907,316
586,530
84,303
20,027
3,036,556

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

460,236

360,251

-

21,597

Doubtful debts expense

14,293

14,678

Auditor remuneration
- Audit services
- Other services
Total audit remuneration

32,700
24,625
57,325

30,000
30,694
60,694

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

Finance costs
Bad debts expense

(b) Significant Revenue and Expenses
Net gain / (loss) on disposal of Non Current Assets
Property, plant and equipment
Proceeds on disposal
Disposals at cost
Net gain / (loss) on disposals

2,977,546
(2,698,282)
279,264

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

Investments
Proceeds on disposal
Disposals at cost
Net gain / (loss) on disposals

1,480,107
(1,469,886)
10,221

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

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