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45 / 90

2009

2008

2009

2008

Note

$’000

$’000

$’000

$’000

Notes to the Financial Statements

For the year ended 30 June 2009

341,659

345,274

158,856

167,222

6,000

7,000

567

670

2,697

2,327

52

127

623

967

1,406

504,798

517,649

6,000

7,000

Parent

5. REVENUES AND EXPENSES (Loss)/profit from ordinary activities before income tax includes the following revenues and expenses: Consolidated

Revenues Developments Contract building Gain on debt forgiven by a controlled entity Interest received Management fees Rental revenue Unrealised gain on interest rate derivatives Sundry revenue Total revenues

Motor vehicles under lease

21

500

650

Brand name

22

492

492

Total depreciation and amortisation expense

1,984

2,242

11

1

11

1

504,809

517,650

6,000

7,000

Other income Gain on disposal of property, plant and equipment Total other income Total revenue and other income

8,267

7,704

15,303

18,548

131 15,434

119 55 18,722

(14,325) 1,109

(18,202) 520

21

251

208

21

741

892

Other expenses Minimum operating lease payments

Finance costs Bank loans and overdrafts Finance charges payable under finance leases Finance charges payable to land creditors Total finance costs

Less: Amount capitalised to inventories Total finance costs expensed

Changes in inventories, finished goods and work-in-progress Amortisation of finance costs previously capitalised to inventories

Depreciation and amortisation expense Depreciation Leasehold improvements Plant, equipment and motor vehicles Amortisation

17,510

13,297

AVJennings Limited ABN 44 004 327 771 43

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