Half Yearly P&L prediction

Half yearly predictions with last year's actuals for first six months in brackets: $Amil

Revenue from operations 446(242)
Cost of sales 178(139)
Gross profit from operations 268(103)

Administrative expenses 3(3)
Exploration & evaluation 1(1)
Operating profit 264(99)

Finance income 3(3)
Finance expenses -3(-18)
Profit before tax 264(84)

Income tax expense 79(18)
PROFIT AFTER TAX 185(66)

Revenue from operations comprises Mining 444(231),Property development 2(11)
Cost of sales - Mining:
Mining & Production costs 121(123)
Changes in inventories 6(11)
Freight costs 14(12)
Govt royalties 15(9)
Depreciation & amortisation-Plant 11(10)
Mine properties amortisation 4(3)
Deferred stripping capitalised -25(-50)
Deferred stripping amortisation 15(7)
TOTAL COS - MINING 161(125)
Cost of sales - Property development:
Property costs 2(11)
Inventory provision 1(3)
Loan forgiven to JV partner 14(0)
TOTAL COS - PROPERTY DEVELOP 17(14)

A lot of guesswork around the amounts for 'Deferred stripping capitalised/amortisation' - those amounts were calculated with a dartboard.