Note |
2016 |
2015 |
|
$ |
$ |
||
ASSETS
CURRENT ASSETS Cash and cash equivalents
|
6 |
370,814 |
342,032 |
Other receivables |
7 |
60,443 |
65,027 |
Inventories |
8 |
167,619 |
157,544 |
Other assets |
11 |
80,832 |
55,761 |
TOTAL CURRENT ASSETS |
679,708 |
620,364 |
|
NON-CURRENT ASSETS |
|||
Property , plant and equipment |
9 |
13,374,517 13,647,055 |
|
Intangible assets |
10 |
1,208,000 |
1,208,000 |
TOTAL NON-CURRENT ASSETS |
14,582,517 14,855,055 |
||
TOTAL ASSETS |
15,262,225 15,475,419 |
||
LIABILITIES CURRENT LIABILITIES Other payables |
12 |
674,041 |
606,605 |
Borrowings |
13 |
694,705 |
673,902 |
Current tax liabilities |
17 |
90,699 |
( 6,712 ) |
Short-term provisions |
14 |
237,783 |
302,561 |
TOTAL CURRENT LIABILITIES |
1,697,228 |
1,576,356 |
|
NON-CURRENT LIABILITIES Trade and other payables |
12 |
14,998 |
4,325 |
Borrowings |
13 |
2,836,636 |
3,428,301 |
Long-term provisions |
14 |
50,777 |
44,774 |
TOTAL NON-CURRENT LIABILITIES |
2,902,411 |
3,477,400 |
|
TOTAL LIABILITIES |
4,599,639 |
5,053,756 |
|
NET ASSETS |
10,662,586 10,421,663 |
||
EQUITY Reserves |
1,024,758 |
1,024,758 |
|
Retained earnings |
9,637,828 |
9,396,905 |
|
10,662,586 10,421,663 | |||
TOTAL EQUITY |
10,662,586 10,421,663 |
Revenue |
4 |
8,392,667 |
7,343,583 |
Other income |
4 |
544,063 |
469,292 |
Changes in inventories of finished goods | |||
and work in progress |
( 1,384,109 ) ( 1,108,060 ) |
||
Employee benefits expense |
( 3,015,824 ) ( 2,640,673 ) |
||
Depreciation and amortisation expense | |||
9 ( a ) ( 1,191,154 ) |
( 974,668 ) |
||
Administration Costs |
( 1,886,891 ) ( 1,758,413 ) |
||
Other expenses |
( 1,064,729 ) ( 962,566 ) |
||
Finance costs |
( 153,100 ) |
( 124,309 ) |
|
Surplus before income tax |
240,923 |
244,186 |
|
Income tax expense |
- |
- |
|
Surplus from continuing operations |
240,923 |
244,186 |
|
Surplus for the year |
240,923 |
244,186 |
|
Other comprehensive income , net of income tax | |||
Items that will not be reclassified subsequently to profit or loss | |||
Items that will be reclassified to profit or loss when specific conditions | |||
are met | |||
Total comprehensive income for the year |
240,923 |
244,186 |
Asset | ||
Retained Revaluation | ||
Earnings |
Surplus |
Total |
$ |
$ |
$ |
Asset | ||
Retained Revaluation | ||
Earnings |
Surplus |
Total |
$ |
$ |
$ |