Note
Group
2015
2014
$’000
$’000
Revenue
5
233,137
225,580
Cost of sales
(217,896)
(207,778)
Gross profit
15,241
17,802
Other items of income
Interest income
6
278
384
Other income
7
9,237
7,169
Other items of expense
Selling and distribution
(4,642)
(4,336)
Administrative expense
(28,654)
(32,357)
Finance cost
8
(186)
(257)
Other expenses
9
(6,366)
(17,052)
Share of results of joint venture
17
(168)
–
Loss before taxation
10
(15,260)
(28,647)
Income tax (expense)/credit
11
(1,033)
381
Loss for the year
(16,293)
(28,266)
Other comprehensive loss
Items that may be reclassified subsequently to profit or loss
Net loss on fair value changes of available-for-sale financial assets
(239)
(1,309)
Realisation of fair value gain on disposal of available-for-sale
financial assets and reclassified to profit or loss
(167)
(1,360)
Foreign currency translation
1,679
1,931
Other comprehensive loss, net of tax
1,273
(738)
Total comprehensive loss for the year
(15,020)
(29,004)
Loss for the year attributable to:
Owners of the Company
(16,293)
(28,228)
Non-controlling interests
–
(38)
(16,293)
(28,266)
Total comprehensive expense attributable to:
Owners of the Company
(15,020)
(28,948)
Non-controlling interests
–
(56)
(15,020)
(29,004)
Loss per share attributable to owners of the Company (cents)
Basic
12
(7.28)
(12.61)
Diluted
12
(7.28)
(12.61)
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
I N N O T E K L I M I T E D
A N N U A L R E P O R T 2 0 1 5
42
CONSOLIDATED STATEMENT OF
COMPREHENSIVE INCOME
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
