CLOSE FILE X 45 ANNUAL REPORT 2014 2014  $’000 2013  $’000 2 REVENUE AND EXPENSES FROM CONTINUING OPERATIONS (a) Revenue Sale of goods 314,243 330,616 Rendering of services 620,731 570,396 Finance revenue – other entities 4,196 7,463 Total revenues 939,170 908,475 (b) Other Income Management Fees from – Other entities 6,462 3,305 Associates 856 1,116 Net gains on disposal of investments  (refer material items of income and expense in Reconciliation of Results contained in Directors’ Report for 2013) 251 6,842 Unearned revenue written back 4,590 5,042 Commissions/fees received 4,127 4,091 Other 10,326 8,080 Total other income 26,612 28,476 (c) Share of net profits (losses) of associates accounted for using the equity method Share of associates’ net profits (losses) (refer Note 11) 8,480 10,344 (d) Expenses excluding finance costs Employee expenses – Employee benefits 16,662 15,938 Defined contribution superannuation expense 14,616 13,317 Share-based payment expense 1,544 895 Remuneration and other employee expenses 186,124 179,285 Total employee expenses 218,946 209,435 Cost of goods sold 86,738 76,804 Occupancy expenses – Operating lease rental – minimum lease payments 43,909 41,475 Operating lease rental – contingent rental payments 3,334 4,788 Other occupancy expenses 26,158 25,245 Total occupancy expenses 73,401 71,508 Film hire and other film expenses 224,032 215,931 Depreciation of – Buildings & improvements 2,740 3,104 Plant, equipment & vehicles 41,598 33,063 Amortisation of – Leasehold improvements 11,360 9,799 Finance lease assets 651 1,381 Deferred expenditure 12 26 Software and other intangibles 8,988 6,891 Total depreciation and amortisation 65,349 54,264 Net loss on disposal of property, plant & equipment 113 222 Net foreign currency (gains) losses 546 2,108 Impairments, write-downs and provisions relating to non-current assets and onerous lease  (refer material items of income and expense in Reconciliation of Results contained in Directors’ Report) 3,003 14,383 Management and services fees paid 2,789 2,391 Insurance expenses 5,113 4,902 Theme park operating expenses 20,011 16,338 Repairs and maintenance 15,078 13,209 Consulting fees 8,098 7,905 Advertising and promotions 102,958 104,802 Regulatory and licensing fees 6,011 5,504 Telecommunications 2,815 2,823 Legal settlement and expenses  (refer material items of income and expense in Reconciliation of Results contained in Directors’ Report) 4,774 – Other legal expenses 1,595 1,851 Pre-opening costs 5,468 1,969 General and administration expenses – Provision (reversal of provision) for doubtful debts 52 (23) Bad debts written off – other 161 146 Other general and administration expenses 26,484 31,172 Total general and administration expenses 26,697 31,295 Total expenses excluding finance costs 873,535 837,644