STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2011
2011
$
2010
$
11,023,357
10,451,817
416,997
135,046
Production expenses
(5,958,801)
(5,180,055)
Marketing & Development expenses
(2,153,211)
(2,172,459)
Occupancy expenses
(199,308)
(193,279)
Administration expenses
(447,155)
(466,094)
(7,950)
(7,619)
Employee Benefits expense
(2,615,769)
(2,448,229)
Surplus before income tax
58,160
119,128
–
–
58,160
119,128
Revenue
Other revenue
Finance costs
Income tax expense
Surplus for the year
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