Group
Note
2015
2014
$’000
$’000
Revenue
5
327,903
336,413
Cost of sales
(244,226)
(251,573)
Gross profit
83,677
84,840
Other items of income
Interest income
6
389
441
Other income
7
10,947
5,229
Other items of expense
Depreciation of property, plant and equipment
14
(2,310)
(2,083)
Employee benefits expense
8
(56,702)
(54,092)
Other expenses
9
(13,032)
(13,761)
Interest expense
10
(630)
(241)
Share of results of associates
(698)
1,021
Profit before tax
21,641
21,354
Income tax expense
11
(2,555)
(3,595)
Profit net of tax
19,086
17,759
Other comprehensive income:
Items that may be reclassified subsequently to profit or loss:
Change in fair value of available-for-sale financial asset
550
–
Exchange differences on translating foreign operations, net of tax
305
863
Other comprehensive income for the year, net of tax
855
863
Total comprehensive income
19,941
18,622
Profit net of tax attributable to:
Equity holders of the Company
19,068
17,155
Non-controlling interests
18
604
Profit net of tax
19,086
17,759
Total comprehensive income/(loss) attributable to:
Equity holders of the Company
19,966
17,901
Non-controlling interests
(25)
721
Total comprehensive income
19,941
18,622
Earnings per share attributable to equity holders of the Company (cents per share)
Basic
12
9.71
8.84
Diluted
12
9.71
8.84
The accompanying notes form an integral part of these financial statements.
consolidated statement of
profit or loss and
other comprehensive income
Year ended 31 December 2015
k i n g s m e n c r e a t i v e s l t d
a n n u a l r e p o r t 2 0 1 5
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