Consolidated |
Parent Entity |
||||
Note |
2006 $000 |
2005 $000 |
2006 $000 |
2005 $000 |
|
| Revenue from sale of goods | 18,441,437 | 15,700,797 | – |
– |
|
| Replacement cost of goods sold (excluding product duties and taxes and inventory gains) | (12,997,732) | (10,345,940) | – |
– |
|
| Product duties and taxes | (4,411,846) | (4,371,659) | – |
– |
|
| Inventory gains | 51,683 | 228,068 | – |
– |
|
| Cost of goods sold – historical cost | (17,357,895) | (14,489,531) | – |
– |
|
| Gross profit | 1,083,542 | 1,211,266 | – |
– |
|
| Other income | 2 | 226,360 | 198,411 | 190,176 | 92,917 |
| Refining and supply expenses | (18,731) | (26,084) | – |
– |
|
| Marketing expenses | (542,138) | (484,046) | – |
– |
|
| Finance costs | 3 | (48,513) | (27,307) | (56,595) | (41,419) |
| Other expenses | (43,773) | (88,807) | (4,164) | (5,531) | |
| Share of net profit of entities accounted for using the equity method | 5,118 | 4,601 | – |
– |
|
| Profit before income tax expense | 661,865 | 788,034 | 129,417 | 45,967 | |
| Income tax expense | 4 | (194,668) | (193,081) | (3,826) | (1,940) |
| Net profit | 467,197 | 594,953 | 125,591 | 44,027 | |
| Net profit attributable to minority interest | (1,221) | (381) | – |
– |
|
| Net profit attributable to members of the parent entity | 465,976 | 594,572 | 125,591 | 44,027 | |
| Basic and diluted earnings per share: | |||||
| Historical cost including individually material tax items – cents per share (i) | 6 | 172.6 | 220.2 | ||
i. Replacement cost (excluding individually material tax items) earnings per share is disclosed in note 6.
The income statements are to be read in conjunction with the notes to the financial statements.