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56 / 104

24

28

349

415

2,317

2,488

56

48

238

282

46

53

9

14

458

493

3,497

3,821

816

1,413

11,370

12,256

15

-

1,335

1,871

(6)

(17)

(6)

-

24

30

-

-

-

-

105

118

22

66

80

103

-

24

-

26

PUMPKIN PATCH LIMITED & SUBSIDIARIES NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE 6 MONTHS ENDED 31 JANUARY 2004 (CONTINUED)

Depreciation:

  • -

    Leasehold improvements

  • -

    Computer equipment

  • -

    Shop fitouts

  • -

    POS equipment

  • -

    Plant and machinery

  • -

    Office equipment

  • -

    Motor vehicles

  • -

    Furniture and fittings

Total Depreciation

Foreign currency losses

Rental and operating lease costs

Bad debts written off

Interest expense

Gain on sale of property plant and equipment

Interest received

Amortisation expense

Amortisation of goodwill on purchase of subsidiary

Impairment charge

Directors’ fees

Donations

Audit fees (PricewaterhouseCoopers)

Other auditors

Other services:

PricewaterhouseCoopers

6 months

7 months

31 Jan 2004

31 July 2003

$000

$000

2. Operating Profit Before Income Tax

The operating profit before income tax is stated after charging/(crediting):

Group

54

12 months 31 Dec 2002 $000

156

764

3,819

99

782

79

62

251

6,012

1,095

18,850

48

2,570

(23)

(18)

-

308

1,230

180

100

102

18

-

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