Canberra Southern Cross Club Ltd Annual Report 2014–2015
ACN 008 488 855
Canberra Southern Cross Club Ltd Trading Results Consolidated Revenue Ordinary Activities Consolidated Revenue From FromRevenue Ordinaryfrom Activities 2014/15 2014/15 1. Consolidated
Ordinary Activities 2014/15
Consolidated Expenses Activities Consolidated Expenses From From Ordinary Ordinary Activities 2014/15 2014/15 2. Consolidated Expenses from
Ordinary Activities 2014/15
Consolidated Revenue From Ordinary Activities 2014/15
0% 2% 0% 2%
19% 19%
11% 11%
0% 2%
Consoli
24% 24%
35% 35%
11%
4% 4% 46% 46% 4%
5% 5%
28% 28%
46% 5%
28% 12% 12%
12%
36% 36% 13% 13% Gaming Revenue Gaming Revenue $22.6 $22.6Million Million Beverage Revenue Beverage Revenue $6.3 $6.3Million Million Food FoodRevenue Revenue $13.9 $13.9Million Million Membership MembershipIncome Income $5.6 $5.6Million Million Members Entertainment Income Members Entertainment Income $0.2 $0.2Million Million Other OtherRevenue Revenue$1.1 $1.1Million Million
Club Club Food FoodTrading Trading 2014/15 2014/15
3. Liquor Trading Club Liquor Trading2014/15 2014/15
Ga G Wa W Ga G De D Ot O Op O
Cost Costof ofGoods Goods $12.2 $12.2Million Million 13% $17.9 Million Wages Wagesand andOn OnCosts Costs $17.9 Million Gaming Revenue $22.6 Million $6.2 Depreciation and Depreciation andAmortisation Amortisation $6.2Million Million Beverage Revenue $6.3 Million Gaming Promotions $2.3 Million Gaming Promotions $2.3 Million Food Revenue $13.9 Million Utilities (electricity, fuel, telephone Utilities (electricity, fuel, telephoneand andrates) rates) $2.0 $2.0Million Million Membership Income $5.6 Million Other OtherExpenses Expenses $9.5 $9.5Million Million Members Entertainment Income $0.2 Million Club Members Trading Other RevenueEntertainment $1.1 Million Club Members Entertainment Trading 2014/15 2014/15
SS
4. Food Trading 2014/15
Clu
Club Food Trading 2014/15 10%
6% 6%
10%
7% 7%
6%
2% 2% 25%
34% 34% 36%
7% -37% -37% 2%
32% 32% 34%
-37% 58% 58%
6%
3%
2% 51% 51%
14% 14%
Cost Costof ofGoods Goods $4.8 $4.8Million Million 31% Wages and On Costs Wages and On Costs $7.0 $7.0Million Million Cost of Goods $0.2 $2.3 Million Depreciation Depreciation $0.2Million Million Wages and On Costs Million Other $1.0 Million OtherExpenses Expenses $1.0$1.9 Million Depreciation Expense $0.1 Million Operating Surplus $0.8 Million Operating Surplus $0.8 Million Other Expenses $0.4 Million Operating Surplus $1.5 Million
7% 7%
51% Entertainment EntertainmentExpenses Expenses $0.3 $0.3Million Million Wages and On Costs $1.1 Wages and On Costs $1.1Million Million Cost of Goods $4.8 Million Members Promotion Expenses Members Promotion Expenses $0.2 $0.2Million Million Wages and On Costs $7.0 Million Other $0.5 OtherExpenses Expenses $0.5Million Million Depreciation $0.2($1.3 Million Operating Million) OperatingDeficit Deficit ($1.3 Million) Other Expenses $1.0 Million Operating Surplus $0.8 Million
Note: The graphs 3 and 4 are attributable to the parent company Canberra Southern Cross Club Limited and not the consolidated entity.
24
Distribution of Poker Machine Dollar 2014/15 6%
3%
Wa W De D Ot O Op O