Berry Street Web Docs Financial Report 2012 | Page 17

BERRY STREET VICTORIA INC.
ABN 24 719 196 762

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2012

2012

2011

$

$

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

41,922,100
3,317,060
952,795
46,191,955

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

895

708

Finance costs

284,316

457,200

Doubtful debts expense

(29,181)

14,104

Auditor remuneration
- Audit services
- Other services
Total audit remuneration

43,500
16,500
60,000

34,200
19,380
53,580

Number of employees at year end

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

2,213,974
(1,734,752)
479,222

16

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