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INCOME STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2009
REVENUE FROM CONTINUING OPERATIONS
OTHER INCOME
TOTAL INCOME
SERVICE COSTS CONTRACTING COSTS COST OF SALES OPERATING COSTS ADMINISTRATION EXPENSES OTHER EXPENSES
SHARE OF PROFIT OF JOINT VENTURE ACCOUNTED FOR USING THE EQUITY METHOD
EBITDA
DEPRECIATION AND AMORTISATION
EBIT
FINANCE COSTS
PROFIT BEFORE INCOME TAX EXPENSE
INCOME TAX (EXPENSE)/BENEFIT
PROFIT AFTER TAX FROM CONTINUING OPERATIONS
PROFIT ATTRIBUTABLE TO MINORITY INTERESTS
PROFIT ATTRIBUTABLE TO MEMBERS OF THE ENTITY
CONSOLIDATED
COMPANY
EARNINGS PER SHARE FOR PROFIT ATTRIBUTABLE TO THE ORDINARY EQUITY HOLDERS OF THE COMPANY
BASIC EARNINGS PER SHARE 15.2 CENTS 15.6 CENTS DILUTED EARNINGS PER SHARE 15.2 CENTS 16.6 CENTS
THE ABOVE INCOME STATEMENTS SHOULD BE READ IN CONJUNCTION WITH THE ACCOMPANYING NOTES.
46 GLOBAL CONSTRUCTION SERVICES LIMITED - 2009 ANNUAL REPORT
NOTE
5(A) 5(B)
5(C)
5(D)
6
2009 $Õ000
84,946 663
85,609
(8,917) (16,625) (8,393) (15,447) (12,927) (151)
53
23,202
(5,286)
17,916
(3,708)
14,208
(3,362)
2008 $Õ000
69,053 1,029
70,082
(6,194) (21,401) (4,563) (8,880) (9,269) (381)
-
19,394
(3,635)
15,759
(1,654)
14,105
(4,296)
2009 $Õ000
2008 $Õ000
7,005 330
7,335
- - - -
(2,974) -
10,846 9,809
--
10,846 9,809
3,544
(82)
3,462
(1,574)
1,888
1,562
3,450
-
3,450
4,361
(26)
4,335
(387)
3,948
840
4,788
-
4,788
6,500 493
6,993
- - - -
(3,328) (174)
53 -
BALANCE SHEETS
AS AT 30 JUNE 2009
ASSETS
CURRENT ASSETS
CASH AND CASH EQUIVALENTS TRADE AND OTHER RECEIVABLES PREPAYMENTS INVENTORIES
TOTAL CURRENT ASSETS
NON-CURRENT ASSETS
RECEIVABLES OTHER FINANCIAL ASSETS PROPERTY, PLANT AND EQUIPMENT INVESTMENT IN JOINT VENTURES ACCOUNTED FOR
USING THE EQUITY METHOD INTANGIBLE ASSETS DEFERRED TAX ASSETS
TOTAL NON-CURRENT ASSETS
TOTAL ASSETS
LIABILITIES
CURRENT LIABILITIES
TRADE AND OTHER PAYABLES BORROWINGS UNEARNED INCOME CURRENT TAX LIABILITIES
TOTAL CURRENT LIABILITIES
NON-CURRENT LIABILITIES
BORROWINGS PROVISIONS DEFERRED TAX LIABILITIES
TOTAL NON-CURRENT LIABILITIES
TOTAL LIABILITIES
NET ASSETS
EQUITY
CONTRIBUTED EQUITY RESERVES RETAINED PROFITS
PARENT ENTITY INTEREST
MINORITY INTEREST
TOTAL EQUITY
CONSOLIDATED
COMPANY
2009 NOTE $Õ000
7 4,733 8 14,455 1,515 9 3,188
23,891
- 10 52 11 79,261
12 53 13 24,145 14 1,541
105,052
128,943
15 7,113 16 7,944 17 1,050
788
16,895
16 39,662 18 321 19 5,362
45,345
62,240
66,703
20(A) 48,771 20(E) (62) 20(E) 16,816
65,525
21 1,178
66,703
2008 $Õ000
2,153 19,335 1,054 1,777
24,319
- 124 55,930
- 21,922 982
78,958
103,277
10,533 6,034 - 255
16,822
29,179 1,882 2,632
33,693
50,515
52,762
41,072 114 11,041
52,227
535
52,762
2009 $Õ000
2008 $Õ000
233 163 875
-
1,271
34,675 20,890 2,564
- 102 439
58,670
59,941
484 1,067 - 255
1,806
14,000 22 106
14,128
15,934
44,007
41,072 114 2,821
44,007
-
44,007
1,396 980 150 -
2,526
39,559 25,336 5,750
53 102 443
71,243
73,769
465 1,187 - 446
2,098
21,500 28 32
21,560
23,658
50,111
48,771 140 1,200
50,111
-
50,111
THE ABOVE BALANCE SHEETS SHOULD BE READ IN CONJUNCTION WITH THE ACCOMPANYING NOTES.
47
