Housing Choices Annual Report 2016-17

Statement of Profit or Loss and Other Comprehensive Income FOR THE YEAR ENDED 30 JUNE 2017

2017

2016

$

$

Revenue

37,829,324

35,627,880

Other income

1,188,350

1,603,127

Interest income

570,461

674,179

Property expenses

(15,079,164)

(14,804,213)

Management services expense

(532)

(91,762)

Consultant expenses

(642,209)

(762,794)

Employee benefits expense

(10,757,396)

(9,084,951)

Operating expenses

(4,396,107)

(3,604,173)

Earnings before tax, interest, depreciation and amortisation (EBTIDA)

8,712,727

9,557,293

Finance costs

(2,913,602)

(2,745,537)

Net operating profit

5,799,125

6,811,756

Depreciation and amortisation expense

(7,402,222)

(6,548,035)

Capital grants received

18,761,377

3,385,110

Net profit before gain arising on business combination

17,158,280

3,648,831

Gain arising on business combination

-

33,997,971

Net profit for the year

17,158,280

37,646,802

Other comprehensive income

21,408,667

15,519,882

Total comprehensive income for the year

38,566,947

53,166,684

55.

The Numbers - Annual Report 2016/17-

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