IGO Interactive Annual Report 2018

Consolidated statement of profit or loss and other comprehensive income For the year ended 30 June 2018 Notes 2018 $'000 2017 $'000 Revenue from continuing operations 2 777,946 421,926 Other income 3 2,689 - Mining, development and processing costs (241,302) (146,135) Employee benefits expense (88,795) (64,740) Share-based payments expense (3,267) (1,147) Fair value movement of financial investments 231 4,343 Depreciation and amortisation expense (252,133) (89,773) Exploration and growth costs (38,926) (21,244) Royalty expense (30,489) (14,391) Ore tolling expense (8,776) (9,606) Shipping and wharfage costs (19,787) (12,092) Borrowing and finance costs (10,699) (1,258) Impairment of exploration and evaluation expenditure 15 - (24,891) Impairment of other assets - (135) Acquisition and other integration costs - (3,910) Other expenses (7,626) (10,530) Profit before income tax 79,066 26,417 Income tax expense 5 (26,380) (9,406) Profit after income tax for the period 52,686 17,011 Other comprehensive income Items that may be reclassified to profit or loss Effective portion of changes in fair value of cash flow hedges, net of tax 1,784 241 Exchange differences on translation of foreign operations 42 4 Other comprehensive income for the period, net of tax 1,826 245 Total comprehensive income for the period 54,512 17,256 Profit for the period attributable to the members of Independence Group NL 52,686 17,011 Total comprehensive income for the period attributable to the members of Independence Group NL 54,512 17,256 Cents Cents Earnings per share for profit attributable to the ordinary equity holders of the Company: Basic earnings per share 6 8.98 2.93 Diluted earnings per share 6 8.94 2.92 The above consolidated statement of profit or loss and other comprehensive income should be read in conjunction with the accompanying notes. Independence Group NL 2 66 — IGO ANNUAL REPORT 2018 CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE YEAR ENDED 30 JUNE 2018