Babinda Community Financial Services Limited

BAB1.000
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    0.00%
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    1
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Annual Statements for Babinda Community Financial Services Limited (BAB)

30-Jun
2008
30-Jun
2007
AUD AUD
REVENUE
Revenue from activities/operations367,452296,212
Total Revenue367,452296,212
Cost of sales
Gross Profit367,452296,212
EXPENSES
Administration Expenses(84,467)(90,291)
Employee Benefits Expense(188,917)(196,096)
Depreciation(19,402)(21,056)
Marketing & promotion(8,670)(6,623)
Occupancy/Property Expenses(26,276)(23,322)
Borrowing/Financing Expenses(125)
Technology Expenses(25,089)(25,990)
Total Expenses(352,946)(363,378)
PROFIT / (LOSS)
Profit/Loss before income tax14,506(67,166)
Income tax/benefit expense(1,740)(16,728)
Profit/Loss after income tax16,246(50,438)
Total Comprehensive Income16,246(50,438)
ASSETS
Current Assets
Cash and Cash Equivalents160,951132,860
Trade and Other Receivables26,77422,492
Total Current Assets187,725155,352
Non-Current Assets
Property, Plant and Equipment163,693181,095
Deferred Tax Assets58,17156,431
Intangible Assets74,51576,515
Total Non-Current Assets296,379314,041
Total Assets484,104469,393
LIABILITIES
Current Liabilities
Trade and other payables22,57524,927
Provisions7,8179,242
Total Current Liabilities30,39234,169
Non-Current Liabilities
Long term-provisions2,243
Total Non-Current Liabilities2,243
Total Liabilities32,63534,169
NET ASSETS451,469435,224
EQUITY
Issued Capital577,133577,133
Retained Earnings(125,663)(141,909)
Total Equity451,470435,224
CASH FLOW
Net Cash provided by (used in) operating activities28,091(198,727)
Net Cash provided by (used in) investing activities(20,829)
Net Cash provided by (used in) financing activities48,884
Net Increase (decrease) in cash held28,091(170,672)
Cash at the beginning of the period132,860303,532
Cash at the end of the period160,951132,860