McPHERSON’S LIMITED

 ANNUAL REPORT 2015  



  

39

NOTE

2015

$’000

2014

1

$’000

Revenue

3

349,283

352,724

Other income

4

2,567

646

Expenses

5(A)

(333,339)

(409,320)

Finance costs

5(B)

(8,347)

(6,647)

Share of net profit of associates accounted for using the equity method

14(C)

1,060

-

Profit / (loss) before income tax

11,224

(62,597)

Income tax expense

8(B)

(2,384)

(4,442)

Profit / (loss) for the year

8,840

(67,039)

Other comprehensive income
Items that may be reclassified to profit or loss
Changes in fair value of cash flow hedges

6,125

(7,955)

Exchange differences on translation of foreign operations

1,249

1,464

Income tax relating to these items

8(D)

(1,820)

2,377

Other comprehensive income for the year

5,554

(4,114)

Total comprehensive income for the year

14,394

(71,153)

CENTS

CENTS

Basic earnings / (loss) per share 

30

9.2

(72.4)

Diluted earnings / (loss) per share

30

9.2

(72.4)

1. See Note 1(A) for details regarding the restatement as a result of an error

The above statement of comprehensive income should be read in conjunction with the accompanying notes.

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME  

FOR THE YEAR ENDED 30 JUNE 2015