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CAA Annual Report : 2012 Annual Report
18 2. SurpluS operating Surplus/(Deficit) has been determined after:- (a) Including in operating revenue: Interest received 262,336 258,822 advertising receipts 178,455 166,492 Sale of Supplies (net) 7,026 5,594 referral Fees 912,417 831,323 endorsements Fees 306,041 419,731 CpD Income 364,026 252,843 Members Subscriptions 1,493,635 1,416,943 Sundry Income 24,890 8,786 total reVenue 3,548,826 (b) Charging as expenses: 3,360,535 Depreciation of Fixed assets - plant & equipment 25,046 24,240 auditor’s remuneration 10,000 transfers to/(from) provisions: 11,000 - long Service leave 15,874 11,831 - annual leave 6,621 5,307 legal Fees 34,887 69,315 loss on sale of assets - - 3. InCoMe taX the company is liable for income tax only on income derived from non-members and from investments with outside entities. InCoMe taX eXpenSe the amount set aside for income tax in the profit & loss account has been calculated as follows: proportion of income attributable to non-members 1,739,619 1,712,195 less: proportion of expenses attributable to non-members 1,144,830 1,211,178 501,017 594,789 less: other deductible expenses 334,617 291,618 209,399 260,172 Income tax applicable to above at tax rate of 30% 78,051 62,820 Income tax overprovided last year - - total income tax expenses 78,051 62,820 2012 2011 $ $ FInanCIal aCCountS anD reportS oF CHIropraCtorS’ aSSoCIatIon oF auStralIa (natIonal) lIMIteD For tHe year enDIng 30 June 2012
2013 Annual Report