Page 36 - ar2012

MTQ Corporation Limited
Financial Report / 34
CONSOLIDATED STATEMENT OF
COMPREHENSIVE INCOME
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2012
Note 2012 2011
$’000 $’000
Revenue 3 128,395 91,714
Cost of sales (81,368) (54,194)
Gross proft 47,027 37,520
Other income 4 1,749 1,530
Staff costs (18,513) (14,494)
Other operating expenses (15,266) (10,980)
Proft from operating activities 5 14,997 13,576
Finance costs 6 (1,099) (258)
Proft from operations before taxation 13,898 13,318
Taxation 7 709 (2,575)
Proft for the fnancial year, net of tax 14,607 10,743
Other comprehensive income:
Exchange difference on translation of subsidiaries 552 (825)
Net loss on hedge of net investment in foreign operation (32) –
Net change in fair value of available-for-sale fnancial assets (3,819) (2,762)
Net change in fair value of available-for-sale fnancial assets reclassifed to proft or loss (244) –
Other comprehensive income for the fnancial year, net of tax (3,543) (3,587)
Total comprehensive income for the fnancial year 11,064 7,156
Proft for the fnancial year attributable to:
Owners of the Company 14,607 10,631
Non-controlling interests – 112
14,607 10,743
Total comprehensive income attributable to:
Owners of the Company 11,064 7,044
Non-controlling interests – 112
11,604 7,156
Earnings per share attributable to owners of the Company
- Basic 8 16.30 cents 12.04 cents
- Diluted 8 16.30 cents 12.04 cents
The accompanying accounting policies and explanatory notes form an integral part of the fnancial statements.
(In Singapore dollars)