Berry Street Web Docs Financial Report 2011 | Page 16

BERRY STREET VICTORIA INC.
ABN 24 719 196 762

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2011
2011

2010

$

$

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

36,851,935
2,933,977
933,863
40,719,775

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

708

781

398,363
2,129,699
479,203
1,054
19,995
368,462
3,396,776

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

457,200

460,236

Doubtful debts expense

14,104

14,293

Auditor remuneration
- Audit services
- Other services
Total audit remuneration

34,200
19,380
53,580

32,700
24,625
57,325

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

Finance costs

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

2,756,754
(2,353,849)
402,905

-

15

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

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