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NOTES TO THE FINANCIAL STATEMENTS (CONT.)

Note 4. Revenue

Consolidated 2014
$’000
2015
$’000

Sales revenue 790,384 683,161
Sale of goods
Other revenue 114 414
Interest 1,014 1,468
Other revenue 1,128 1,882
791,512 685,043
Revenue

Note 5. EXPENSES

Consolidated 2014
$’000
2015
$’000

(Loss)/profit before income tax includes the following specific expenses: 21,045 20,839
Depreciation and impairment of property, plant and equipment* 3,791 2,069
Interest and finance charges paid/payable 106 343
Fair value revaluation of derivative financial instruments through profit or loss 592 173
Net loss on disposal of property, plant and equipment - (197)
Share-based payments credit
Defined contribution superannuation expense 15,821 13,118
Rental expense relating to operating leases 134,529 127,052
Net foreign exchange gain (11,165)
Inventory shrinkage (4,458)
Total 5,057 4,983
169,776
163,922

* Depreciation and impairment expense for the year was $21.0 million (2014: $21.3 million), which includes store
asset impairment expense of $0.7 million (2014: impairment write-back of $0.4 million). The impairment write-back
in prior year represented a decrease in the provision for impairment of plant and equipment as a result of improved
trading conditions.

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