Notes to the Financial Statements FOR THE FINANCIAL YEAR ENDED 30 JUNE 2012 OTHER EXPENSES 2012 2011 $000 $000 Administration Salaries and related employee 894 834 expenses Agent service 768 743 505 495 arrangements 9 6 service arrangements 1 18 61 35 Consultants 7 Marketing and 59 57 promotion Document 64 49 production Legal 18 fees 12 4 General property 5 1 1 management 19 6 Subscriptions Training and TOTAL OTHER EXPENSES 2 385 2 286 Official duty fares Travelling RETAINED PROFITS allowance 2012 2011 Other operating expenses $000 $000 Balance at the beginning of the financial year Net profit 20 948 16 Dividends provided (20 458 for Dividends paid 948) Balance at the end of the financial year (16 458) CONTRIBUTED CAPITAL 2012 2011 $000 $000 21 21 Balance at the beginning of the 630 630 financial year Movement for the year Balance at the end of the financial year 21 630 21 630
Notes to the Financial Statements FOR THE FINANCIAL YEAR ENDED 30 JUNE 2012 OTHER EXPENSES 2012 2011 Administration Salaries and related employee expenses Agent service arrangements service arrangements Consultants Marketing and promotion Document production Legal fees General property management Subscriptions Training and Official duty fares Travelling allowance Other operating expenses $000 894 768 505 9 1 61 59 64 12 5 1 6 $000 834 743 495 6 18 35 7 57 49 18 4 1 19 TOTAL OTHER EXPENSES 2 385 2 286 RETAINED PROFITS 2012 2011 Balance at the beginning of the financial year Net profit Dividends provided for Dividends paid $000 20 948 (20 948) $000 16 458 (16 458) Balance at the end of the financial year CONTRIBUTED CAPITAL 2012 2011 Balance at the beginning of the financial year Movement for the year $000 21 630 $000 21 630 Balance at the end of the financial year 21 630 21 630
AR-NTTC-1112.docx