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Wool Stocktake : AWI Annual Report 2013-14
2013 External costs Internal costs Total $'000 $'000 $'000 International Network - 8,441 8,441 Global marketing 24,457 5,403 29,860 On-farm research & development 14,727 1,584 16,311 Off-farm research & development 7,886 2,602 10,488 47,070 18,030 65,100 Corporate services - 10,089 10,089 Total RDI expenditure 47,070 28,119 75,189 'External costs' represent costs directly relating to individual projects and programs. 'Internal costs' are the cost of staff who manage those projects and programs, their related expenses and other operating expenses. 2013 $'000 Contractor, legal and professional fees expenses 3,274 Employee expenses 16,542 Infrastructure expenses 3,506 Travel expenses 1,547 Other expenses from ordinary activities 3,250 28,119 2013 $'000 Current tax 147 Deferred tax - Adjustments for current tax of prior periods 5 152 Profit / (loss) from continuing operations before income tax expense (6,112) Tax at the Australian tax rate of 30% (2013 - 30%) (1,834) Tax exempt under section 50-40 of the Income Tax Assessment Act 1997 (2,869) Tax losses and temporary differences not brought to account 4,866 Differences in overseas tax rates (16) Adjustments for current tax of prior periods 5 Income tax expense 152 The Group has not recognised deferred tax assets relating to tax losses or temporary differences arising from loss making operations as it is not probable that the benefits will be realised. The parent entity is tax exempt. FINANCIAL REPORT
AWI Annual Report 2014-15
AWI Annual Report 2012-13