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. -1-