MTQ Corporation Limited - Annual Report 2015 - page 42

40
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
For the financial year ended 31 March 2015
(In Singapore dollars)
Note
2015
$’000
2014
$’000
(Restated)
Revenue
3
295,640
313,330
Cost of sales
(202,976)
(209,522)
Gross profit
92,664
103,808
Other income
4
1,280
2,187
Staff costs
(46,227)
(44,525)
Other operating expenses
(35,108)
(28,754)
Profit from operating activities
5
12,609
32,716
Finance costs
6
(2,405)
(2,910)
Share of results of a joint venture company
(1,027)
105
Profit before taxation
9,177
29,911
Taxation
7
(3,703)
(5,261)
Profit for the financial year, net of tax
5,474
24,650
Other comprehensive income/(loss):
Items that may be reclassified subsequently to profit or loss:
Exchange difference on translation of subsidiaries
(7,035)
(5,435)
Net gain on hedge of net investment in foreign operation
3,540
3,929
Net fair value of loss on derivatives
(76)
Foreign currency reserve reclassified to profit or loss upon liquidation of
a subsidiary
(219)
Other comprehensive loss for the financial year, net of tax
(3,571)
(1,725)
Total comprehensive income for the financial year
1,903
22,925
Profit for the financial year attributable to:
Owners of the Company
5,021
23,878
Non-controlling interests
453
772
5,474
24,650
Total comprehensive income attributable to:
Owners of the Company
1,902
22,609
Non-controlling interests
1
316
1,903
22,925
Earnings per share attributable to owners of the Company
– Basic
8 3.27 cents
15.80 cents
– Diluted
8 3.26 cents
15.79 cents
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
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