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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2013
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
MTQ Corporat ion Limi ted Annual Repor t 2012/13
36
(In Singapore dollars)
Note
2013
2012
$’000
$’000
Revenue
3
208,746
128,395
Cost of sales
(135,767)
(81,368)
Gross profit
72,979
47,027
Other income
4
2,256
1,488
Staff costs
(26,752)
(18,513)
Other operating expenses
(19,940)
(15,005)
Profit from operating activities
5
28,543
14,997
Finance costs
6
(1,546)
(1,099)
Profit from operations before taxation
26,997
13,898
Taxation
7
(4,003)
709
Profit for the financial year, net of tax
22,994
14,607
Other comprehensive income:
Exchange difference on translation of subsidiaries
(63)
552
Net loss on hedge of net investment in foreign operation
(561)
(32)
Net change in fair value of available-for-sale financial assets
(387)
(3,819)
Net change in fair value of available-for-sale financial assets reclassified to profit
or loss upon disposal
253
(244)
Net change in fair value of available-for-sale financial assets reclassified to profit
or loss upon obtaining control
13
4,803
–
Foreign currency reserve reclassified to profit or loss upon liquidation of a subsidiary
401
–
Other comprehensive income for the financial year, net of tax
4,446
(3,543)
Total comprehensive income for the financial year
27,440
11,064
Profit for the financial year attributable to:
Owners of the Company
21,565
14,607
Non-controlling interests
1,429
–
22,994
14,607
Total comprehensive income attributable to:
Owners of the Company
26,011
11,064
Non-controlling interests
1,429
–
27,440
11,064
Earnings per share attributable to owners of the Company
- Basic
8
23.06 cents 16.30 cents
- Diluted
8
23.06 cents 16.30 cents
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