Page 42 - ar2011

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40
kingsmen creatives ltd
Note
2011
2010
$’000
$’000
(Reclassifed)
Revenue
4
260,988
233,631
Cost of sales
(194,323)
(169,754)
Gross proft
66,665
63,877
Other items of income
Interest income
5
227
190
Other income
6
3,935
4,295
Other items of expense
Depreciation of property, plant and equipment
12
(1,525)
(1,624)
Staff salaries and related expenses
7
(37,851)
(35,404)
Other expenses
(12,040)
(11,625)
Interest expense
8
(173)
(84)
Share of results of associates
569
87
Proft before tax
9
19,807
19,712
Income tax expense
10
(3,050)
(3,543)
Proft net of tax
16,757
16,169
Proft attributable to:
Owners of the Company
16,327
15,066
Non-controlling interests
430
1,103
16,757
16,169
Earnings per share attributable to owners of the Company (cents per share)
11
Basic
8.56
7.93
Diluted
8.56
7.93
Consolidated
Income Statement
For the financial year ended 31 December 2011
The accompanying accounting policies and explanatory notes form an integral part of the fnancial statements.