Event Hospitality & Entertainment Limited (EVT) 2007年年度报告「ASX」.pdf

1、ANNUAL REPORT 2007Amalgamated Holdings LimitedABN 51 000 005 103Amalgamated Holdings Limited Annual Report 2007 13Financial Highlights5Chairmans Review10Board of Directors13Organisational Structure15Managing Directors Review of Operations by Division21Divisional Executives21Corporate Executives23Loc

2、ations25Financial Report Contents26Directors Report46Financial Statements109Directors Declaration110Independent Auditors Report111ASX Additional InformationCONTENTSAmalgamated Holdings Limited is one of Australias premierentertainment,hospitality andleisure companies.2Amalgamated Holdings Limited An

3、nual Report 2007 3FINANCIALHIGHLIGHTSREVENUEFROM SALE OF GOODSAND RENDERING OFSERVICESNORMALISEDPROFITTOTAL TANGIBLEASSETSDIVIDENDSPER ORDINARY SHAREPREVIOUS AGAAPAIFRS30 JUNE($MILLION UNLESS INDICATED)20032004200520062007Revenue from sales of goods and rendering of services-Note 1 278.6440.3 556.5

4、558.2 553.9Share of revenues derived by unit trusts and partnerships-Note 2 155.0 242.3 180.8 167.2 167.3433.6 682.6 737.3 725.4 721.2Other revenue and income 90.4 41.2 42.5 46.7 70.0Total revenue and other income 524.0 723.8 779.8 772.0 791.2Normalised result 42.3 59.4 64.9 73.7 81.9Individually si

5、gnificant items(24.8)(74.3)(6.3)2.6 20.5Profit before income tax 17.5(14.9)58.6 76.3 102.4Income tax expense(9.7)(16.2)(13.1)(17.5)(19.9)Income tax benefit/(expense)from discontinued operations 0.3 0.7(0.3)Profit after income tax expense 7.8(31.1)45.8 59.5 82.2Extraordinary items 22.5 Minority inter

6、ests (0.1)(0.2)(0.1)Operating profit after income tax attributable to the parent entity 30.3(31.2)45.6 59.4 82.2Basic earnings per share(cents)24.0(25.0)36.4 46.9 58.2Basic earnings per share-from continuing operations(cents)(7.4)0.4 6.4Basic earnings per share-from discontinued operations(cents)43.