Report to the Community 2011 - Page 27

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 Page 27