Page 40 - Bauxite Resources Annual Report 2013

Statement of Profit or Loss and
Other Comprehensive Income
Notes Consolidated Group
2013
$
2012
$
Sales revenue 4 -
Recoupment of exploration costs 4 413,243 610,389
Other income 4 1,089,615 848,695
Interest income 4 2,137,740 2,906,731
Cost of sales - (411,444)
Employee benefits expense (2,342,911) (3,034,057)
Exploration written off (3,554,266) (4,795,995)
Bankable feasibility and other studies (53,072) (294,211)
Administration expenses (1,671,165) (1,293,796)
Depreciation and amortisation expense (717,482) (985,020)
Impairment of property, plant & equipment (636,959) -
Impairment of mining property improvements - -
Gain/(loss) on disposal of fixed assets 39,325 (47,609)
Share-based payments expense 27 - (337,805)
Profit / (loss) before income tax 5 (5,295,932) (6,834,122)
Income tax expense 6 (7,051) (2,475)
Profit / (loss) for the period (5,302,983) (6,836,597)
Profit / (loss) attributable to:
Members of the parent entity (5,302,983) (6,836,597)
Non-controlling interests - -
(5,302,983) (6,836,597)
Other comprehensive income
Other comprehensive income for the period, net of tax - -
Total comprehensive income/(loss) for the period (5,302,983) (6,836,597)
Earnings per share
From continuing and discontinued operations:
Basic earnings per share (cents) (2.3) (2.9)
Diluted earnings per share (cents) (2.2) (2.7)
From continuing operations:
Basic earnings per share (cents) (2.3) (2.9)
Diluted earnings per share (cents) (2.2) (2.7)
The above statements should be read in conjunction with the notes to the financial statements.
Year Ended 30 June 2013
38 Bauxite Resources Annual Report 2013