CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
Year ended 30 June 2015
Annual Report 2015
Karin Technology Holdings Limited
47
2015
2014
Notes
HK$’000
HK$’000
REVENUE
5
3,243,374
3,079,430
Cost of sales
(2,964,437)
(2,866,479)
Gross profit
278,937
212,951
Other income and gains, net
5
4,594
7,483
Selling and distribution costs
(82,952)
(80,299)
Administrative expenses
(96,840)
(87,154)
Other expenses, net
(3,282)
(205)
Finance costs
7
(1,939)
(2,016)
Share of profit of an associate
15(b)
294
111
PROFIT BEFORE TAX
6
98,812
50,871
Income tax expense
8
(18,650)
(10,908)
PROFIT FOR THE YEAR
80,162
39,963
Other comprehensive income
Item to be reclassified to profit or loss in subsequent periods:
Exchange differences on translation of foreign operations
1,490
232
Item not to be reclassified to profit or loss in subsequent periods:
Revaluation of land and buildings, net of deferred tax
11
35,713
23,577
OTHER COMPREHENSIVE INCOME FOR THE YEAR, NET OF TAX
37,203
23,809
TOTAL COMPREHENSIVE INCOME FOR THE YEAR
117,365
63,772
Profit for the year attributable to:
Owners of the Company
62,877
37,449
Non-controlling interests
17,285
2,514
80,162
39,963
Total comprehensive income attributable to:
Owners of the Company
99,910
61,288
Non-controlling interests
17,455
2,484
117,365
63,772
EARNINGS PER SHARE ATTRIBUTABLE TO
ORDINARY SHAREHOLDERS OF THE COMPANY (HK cents)
10
Basic
29.4
17.6
Diluted
29.4
17.6
Details of dividends for the year are disclosed in note 9 to the financial statements.
