DONACO INTERNATIONAL LIMITED 2018 ANNUAL REPORT 32 33 DONACO INTERNATIONAL LIMITED 2018 ANNUAL REPORT 33 32 STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME for the year ended 30 June 2018 CONSOLIDATED Note 2018 2017 $ $ Revenue from continuing operations 4 92,606,141 136,443,789 Other income/(expense) 5 1,022,878 (4,867) Total income 93,629,019 136,438,922 Expenses Food and beverages (5,112,751) (6,018,409) Employee benefits expense (22,902,710) (22,891,204) DSV management fee - (19,045,688) Depreciation and amortisation expense 6 (9,981,320) (10,129,299) Impairment of intangible asset 14 (143,860,973) - Legal and compliance (829,360) (680,734) Marketing and promotions (6,756,555) (4,618,018) Professional and consultants (1,924,893) (1,338,743) Property costs (6,114,966) (5,952,199) Telecommunications and hosting (497,219) (382,062) Gaming costs (1,488,052) (2,970,244) Other expenses (4,491,571) (7,127,174) Finance costs (10,255,853) (20,559,623) Total expenses (214,216,223) (101,713,397) (Loss)/profit before income tax expense from continuing operations (120,587,204) 34,725,525 Income tax expense 7 (3,661,667) (3,536,476) (Loss)/profit after income tax expense for the year (124,248,871) 31,189,049 Other comprehensive income Items that may be reclassified subsequently to profit or loss Foreign currency translation 13,600,431 (15,422,693) Other comprehensive income/(loss) for the year, net of tax 13,600,431 (15,422,693) Total comprehensive (loss)/income for the year (110,648,440) 15,766,356 (Loss)/profit for the year is attributable to: Non-controlling interest 261,944 198,751 Owners of Donaco International Limited (124,510,815) 30,990,298 (124,248,871) 31,189,049 Total comprehensive (loss)/income for the year is attributable to: Non-controlling interest 261,944 198,751 Owners of Donaco International Limited (110,910,384) 15,567,605 (110,648,440) 15,766,356 The above statement of profit or loss and other comprehensive income should be read in conjunction with the accompanying notes. STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME for the year ended 30 June 2018 CONSOLIDATED Note 2018 2017 Cents Cents (Loss)/earnings per share for (loss)/profit attributable to the owners of Donaco International Limited Basic earnings per share 37 (15.03) 3.73 Diluted earnings per share 37 (15.03) 3.73 The above statement of profit or loss and other comprehensive income should be read in conjunction with the accompanying notes.