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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME for the year ended 30 June 2019 2019 2018 Note $000 Revenue from continuing operations Sales revenue 2,341,247 2.282,728 Dividends received ,333 4.193 Interest received 3,423 2.968 Total revenue from continuing operations 2 2,346,003 2,289.889 Other income 2 123,025 11.218 Expense Direct services 1,544,961 1.537,138 Technology costs 294,445 284,302 Corporate services 33,575 27.951 Finance costs 66,689 62.117 Total expenses 1,939,670 1,911.508 Share of net profit/(loss) of associates and joint ventures accounted for using the equity method 31 (1,006) 297 Profit before related income tax expense 528,352 389.896 income tax expense/(credit) 6 109,397 81.567 Profit for the year 418,955 308.329 Other comprehensive income that may be reclassified to profit or loss Available-for sale financial assets (15) Cash flow hedges 7,967 44 Exchange differences on translation of foreign operations 6,793 (13,657) Income tax relating to components of other comprehensive income 6 711 2,711 Total other comprehensive income for the year, net of tax 15,471 (10,917) Total comprehensive income for the year 434,426 297.412 Profit for the year attributable to: Members of Computershare Limited 415,732 300,064 Non-controlling interests 3,223 8,265 418,955 308,329 Total comprehensive income for the year attributable to: Members of Computershare Limited 431,716 291.009 Non-controlling interests 2,710 6.403 434,426 297.412 Basic earnings per share (cents per share) 4 76.57 cents 55.17 cents Diluted earnings per share (cents per share) 76.42 cents 55.05 cents The above consolidated statement of comprehensive income is presented in United States dollars and should be read in conjunction with the accompanying notes. 63 Computershare Annual Report 2019HD 45. 11/ 20 8 8 37% 10:01 Whitehaven-Coal-Annual-Report-2019.... . .. 4.4 Provisions 7.3. Commitments 7.4. Contingencies 7.5. Subsequent events ual Report 2019 63 Consolidated statement of comprehensive income For the year ended 30 June 2019 2019 2018 Note $'000 $'000 Restated' Revenue 2.1 2.487,944 2.257.446 Other income 3,930 6.767 Operating expenses (734.858) (592,151) Coal purchases (210.678) (175,069) Selling and distribution expenses (324,131) (287.294) Royalties (184,754) (169,941) Depreciation and amortisation (224.459) (203,132) Administrative expenses (26.185) (22.033) Corporate development costs 9,701) Share-based payments expense 5.5 (2) (7,684) (9.927) Foreign exchange gain/(loss) (2,356) 4.141 Profit before net financial expense 776,769 799,106 Financial income 2,092 1.600 Financial expenses (42,993) (41.817) Net financial expense 5.2 (40,901) (40,217) Profit before tax 735,868 758,889 Income tax expense 2.3 (a ) (207.970) (234.379) Net profit for the year 527,898 524,510 Other comprehensive income Items that may be reclassified subsequently to profit or loss Net movement on cash flow hedges 5.2 (4,287) (372 Income tax effect 2.3 ( b ) 1,286 112 Other comprehensive income for the period, net of tax 5.2 (3,001) (260) Total comprehensive income for the period, net of tax 524,897 524,250 Net profit for the period attributable to: Owners of the parent 527.898 524.510 Non-controlling interests Comprehensive income for the period, net of tax attributable to: Owners of the parent 524.897 524,250 Non-controlling interests Earnings per share: Basic earnings per share (cents per share) 2.4 53.5 53.1 Diluted earnings per share (cents per share) 2.4 52.4 52.1 The comparative statement for the year ended 30 June 2018 has been restated to give effect to the change in accounting policies. See note 1.5 for further details. The consolidated statement of comprehensive income is to be read in conjunction with the notes to the consolidated financial statements. 64 Consolidated statement of financial position As at 30 June 2019 | FY2019 in review |
