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Wool Stocktake : AWI Annual Report 2012-13
2012 External costs Internal costs Total $'000 $'000 $'000 Global business development - 8,204 8,204 Global marketing 21,616 3,972 25,588 On-farm research & development 12,689 1,333 14,022 Off-farm research & development 6,224 2,732 8,956 40,529 16,241 56,770 Corporate services - 8,514 8,514 Total RDI expenditure 40,529 24,755 65,284 '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. 2012 $'000 Contractor, legal and professional fees expenses 2,698 Employee expenses 13,871 Infrastructure expenses 3,714 Travel expenses 1,418 Other expenses from ordinary activities 3,054 24,755 2012 $'000 Current tax 78 Adjustments for current tax of prior periods (39) 39 Profit / (loss) from continuing operations before income tax expense 8,018 Tax at the Australian tax rate of 30% (2012 - 30%) 2,405 Tax exempt under section 50-40 of the Income Tax Assessment Act 1997 (4,966) Tax losses and temporary differences not brought to account 2,656 Differences in overseas tax rates (17) Adjustments for current tax of prior periods (39) Income tax expense 39 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 2013-14
AWI Annual Report 2011-12