|
Statement
of Financial Performance
| |
Consolidated |
Parent
entity |
|
2001
$000 |
2000
$000 |
2001
$000 |
2000
$000 |
Revenues
Sales revenue |
724,613 |
394,864 |
2,135 |
40,051 |
| Other
revenues from ordinary activities |
29,705 |
13,500 |
29,703 |
40,829 |
| Total
revenue |
754,318 |
408,364 |
31,838 |
80,880 |
Expenses
Direct services |
545,219 |
276,482 |
3,159 |
27,131 |
| Technology
development |
41,591 |
30,779 |
- |
5,718 |
| Corporate
services |
11,731 |
9,976 |
11,731 |
9,976 |
| Depreciation
and amortisation |
46,318 |
25,997 |
2,257 |
3,376 |
| Borrowing
costs |
14,402 |
3,193 |
13,302 |
1,288 |
| Net
foreign exchange loss on hedges |
- |
- |
8,560 |
776 |
| Net
foreign exchange loss on other financial instruments |
397 |
- |
397 |
- |
| Write
down investment in E*Trade ('ETR') |
21,264 |
- |
21,264 |
- |
| Total
expenses |
680,922 |
346,427 |
60,670 |
48,265 |
|
Share
of net profit of associates accounted for using the equity
method
|
2,383 |
571 |
- |
- |
| Profit/(loss)
from ordinary activities before income tax expense |
75,779 |
62,508 |
(28,832) |
32,615 |
| Income
tax (expense)/benefit relating to ordinary activities |
(33,695) |
(21,906) |
2,402 |
(8,024) |
| Net
profit/(loss) |
42,084 |
40,602 |
(26,430) |
24,591 |
| Net
profit/(loss) attributable to outside equity interests |
3,350 |
2,409 |
- |
- |
| Net
profit/(loss) attributable to members of the parent entity |
38,734 |
38,193 |
(26,430) |
24,591 |
| Net
exchange difference on translation of financial report of self-sustaining
foreign operations |
29,599 |
1,650 |
- |
- |
| Total
revenues, expenses and valuation adjustments attributable to
members of the parent entity recognised directly in equity. |
29,599 |
1,650 |
- |
- |
| Total
changes in equity other than those resulting from transactions
with owners as owners |
68,333 |
39,843 |
(26,430) |
24,591 |
| Basic
earnings per share (cents per share) |
7.2 |
7.5 |
|
|
| Diluted
earnings per share (cents per share) |
7.2 |
7.5 |
|
|
This statement
should be read in conjunction with discussion and analysis included
in the Directors' Report
|
