KINGSMEN CREATIVES LTD
ANNUAL REPORT
2014
37
Group
Note
2014
2013
$’000
$’000
(Note 39)
Revenue
5
336,413
296,251
Cost of sales
(251,573)
(220,279)
Gross profit
84,840
75,972
Other items of income
Interest income
6
441
394
Other income
7
5,229
5,012
Other items of expense
Depreciation of property, plant and equipment
13
(2,083)
(1,629)
Employee benefits expense
8
(54,092)
(47,721)
Other expenses
9
(13,761)
(10,567)
Interest expense
10
(241)
(276)
Share of results of associates
1,021
820
Profit before tax
21,354
22,005
Income tax expense
11
(3,595)
(3,623)
Profit net of tax
17,759
18,382
Other comprehensive income:
Item that may be reclassified subsequently to profit or loss:
Exchange differences on translating foreign operations, net of tax
863
258
Other comprehensive income for the year, net of tax
863
258
Total comprehensive income
18,622
18,640
Profit net of tax attributable to:
Equity holders of the Company
17,155
17,744
Non-controlling interests
604
638
Profit net of tax
17,759
18,382
Total comprehensive income attributable to:
Equity holders of the Company
17,901
18,035
Non-controlling interests
721
605
Total comprehensive income
18,622
18,640
Earnings per share attributable to equity holders of the Company
(cents per share)
Basic
12
8.84
9.21
Diluted
12
8.84
9.21
Consolidated Statement of Profit or Loss
and Other Comprehensive Income
The accompanying notes form an integral part of these financial statements.
for the year ended 31 December 2014
