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