58
CORDLIFE GROUP LIMITED
| ANNUAL REPORT 2015
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2015
Note
2015
2014
$’000
$’000
Revenue
4
57,583
49,087
Cost of sales
(17,560)
(14,229)
Gross profit
40,023
34,858
Other operating income
5
773
1,273
Selling and marketing expenses
(17,657)
(12,155)
Administrative expenses
(17,254)
(14,966)
Finance income
6
409
288
Finance costs
7
(185)
(217)
Profit before income tax from operations
6,109
9,081
Share of results of associate
(436)
(2,350)
Impairment loss on investment in associate
11
(2,646)
–
Fair value gain on investment properties
13
265
110
Fair value changes on financial asset designated at
fair value through profit or loss
10,364
18,716
Fair value changes on derivative asset
16
12,922
–
Gain on transfer from associate to financial asset
designated at fair value through profit or loss
11
–
6,297
Exchange differences
4,653
–
Finance income
6
6,634
–
Finance costs
7
(4,597)
–
Profit before income tax
8
33,268
31,854
Income tax
9
(1,143)
(1,474)
Profit for the year
32,125
30,380
Other comprehensive income:
Items that may be reclassified subsequently to profit or loss
Foreign currency translation
(80)
(419)
Share of foreign currency translation of associate
(310)
88
Transfer of investment in associate to financial asset
designated at fair value through profit or loss
–
(341)
Other comprehensive loss for the year, net of tax
(390)
(672)
Total comprehensive income for the year
31,735
29,708
Profit/(loss) for the year attributable to:
Owners of the Company
32,460
30,521
Non-controlling interests
(335)
(141)
32,125
30,380
Total comprehensive income/(loss)
for the year attributable to:
Owners of the Company
32,013
29,845
Non-controlling interests
(278)
(137)
31,735
29,708
Earnings per share (cents per share):
Basic
10
12.48
11.90
Diluted
10
12.47
11.90
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
