47
Consolidated Statement of Profit or
Loss and other Comprehensive Income
for the financial year ended 30 September 2015
Year ended Year ended
30 September
2015
30 September
2014
Note
$
$
Revenue
3
96
,
374
,
123
90
,
739
,
712
Cost of sales
(72
,
926
,
144)
(65
,
709
,
061)
Gross profit
23
,
447
,
979
25
,
030
,
651
Other operating income
20
2
,
672
,
153
2
,
193
,
779
Selling and distribution expenses
21
(2
,
321
,
332)
(974
,
606)
Administrative expenses
22
(17
,
778
,
828)
(17
,
236
,
310)
Other operating expenses
23
(348
,
971)
(110
,
422)
Finance costs
24
(445
,
949)
(707
,
452)
Share of associated companies
’
results
,
net of tax
7
26
,
303
24
,
271
Profit from operations
5
,
251
,
355
8
,
219
,
911
Fair value gain on investment properties
5
574
,
655
5
,
784
,
352
IPO listing expenses
(1
,
558
,
366)
–
Profit before taxation
26
4
,
267
,
644
14
,
004
,
263
Taxation
27
(213
,
548)
(1
,
300
,
842)
Profit after taxation for the year
4
,
054
,
096
12
,
703
,
421
Other comprehensive income after tax
Item that will be reclassified subsequently to profit or loss
Currency translation differences arising from consolidation
- Losses
30
(290
,
231)
(135
,
722)
Item that will not be reclassified subsequently to profit or loss
Revaluation gains on leasehold building
30
253
,
883
1
,
833
,
947
Other comprehensive (expense)/income after tax
(36
,
348)
1
,
698
,
225
Total comprehensive income for the year
,
net of tax
4
,
017
,
748
14
,
401
,
646
Profit attributable to
:
Owners of the Company
4
,
222
,
630
12
,
755
,
551
Non-controlling interests
(168
,
534)
(52
,
130)
Profit for the year
4
,
054
,
096
12
,
703
,
421
Total comprehensive income attributable to
:
Owners of the Company
4
,
190
,
894
14
,
454
,
711
Non-controlling interests
(173
,
146)
(53
,
065)
Total comprehensive income for the year
4
,
017
,
748
14
,
401
,
646
Earnings per share (cents)
28
- Basic
1
.
34
4
.
64
- Diluted
1
.
34
4
.
64
The annexed notes form an integral part of and should be read in conjunction with these financial statements
.
