FUJIA FAMILY TRUST - For Sales
Trading, Profit and Loss Statement
For the Year ended 30 June 2018
2018
$
2017
$
668,771
254,604
10,290
4,288
679,061
258,892
300,441
96,424
Income
Sales
Goods for Own Used
Less Cost of Goods Sold
Purchases
Closing Stock
(4,000)
(2,054)
262,866
94,370
378,620
164,522
Amortisation
-
3,308
Depreciation
-
8,637
1,174
497
Interest Paid
-
979
Licensing Fees
-
300
3,309
1,754
-
749
2,175
2,695
153,124
17,118
14,547
1,626
Telephone
-
1,251
Workcover
682
286
175,011
39,200
-
1,050
-
1,050
Gross Profit from Trading
Expenditure
Amortisation
Insurance
Interest Paid
Motor Vehicle Expenses
- Petrol & Oil
- Registration & Insurance
- Parking
Salaries & Wages
Superannuation Contributions
Total Expenditure
Other Income
Car FBT Contribution
Profit
203,609
126,372
The accompanying notes form part of these financial statements. These financial statements have not been subject to audit or review, and
should be read in conjunction with the attached Compilation Report.
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