Page 43 - Bauxite Resources Annual Report 2014

Annual Report 2014 Bauxite Resources | 41
STATEMENT OF PROFIT OR LOSS AND OTHER
COMPREHENSIVE INCOME YEAR ENDED 30 JUNE 2014
Statement of Profit or Loss and Other
Comprehensive Income
Year Ended 30 June 2014
41 Bauxite Resources Annual Report 2014
Notes Consolidated Group
2014 2013
$ $
(Restated)
Sales revenue 4
Recoupment of exploration costs 4 755,242 413,243
Other income 4 451,829 1,089,964
Interest income 4 1,695,348 2,138,115
Employee benefits expense (1,261,252) (1,357,341)
Exploration expenses as incurred (3,515,847) (4,277,870)
Bankable feasibility and other studies (51,902) (53,072)
Administration expenses (1,759,351) (1,910,096)
Depreciation and amortisation expense (688,209) (686,484)
Impairment of property, plant & equipment (10,911) (636,959)
Gain/(loss) on disposal of fixed assets (57,805) 39,325
Share-based payments expense 27 (111,734) -
Share of net profits of associates and joint venture entities - (1)
Profit / (loss) before income tax 5 (4,554,592) (5,241,176)
Income tax expense 6 - -
Profit / (loss) for the period (4,554,592) (5,241,176)
Profit / (loss) attributable to:
Members of the parent entity (4,554,592) (5,241,176)
Non-controlling interests - -
(4,554,592) (5,241,176)
Other comprehensive income
Other comprehensive income for the period, net of tax - -
Total comprehensive income/(loss) for the period 4 (4,554,592) (5,241,176)
Earnings per share
From continuing and discontinued operations:
Basic earnings per share (cents) (2.0) (2.2)
Diluted earnings per share (cents) (1.9) (2.2)
From continuing operations:
Basic earnings per share (cents) (2.0) (2.2)
Diluted earnings per share (cents) (1.9) (2.2)
The above statements should be read in conjunction with the notes to the financial statements.