TUNG LOK RESTAURANTS (2000) LTD / Annual Report
2016
38
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
Consolidated income statement and statement
of comprehensive income
For the year ended 31 March 2016
Note
2016
2015
$
$
Revenue
4 86,064,974 84,985,261
Cost of sales
(23,933,717)
(24,201,516)
Gross profit
62,131,257 60,783,745
Other operating income
5
3,064,788 5,998,592
Administrative expenses
(31,491,918)
(31,796,176)
Other operating expenses
6 (33,444,115)
(36,462,166)
Share of profit of joint venture
17
286,044
655,861
Share of profit of associates
18
334
67,552
Finance costs
7
(246,784)
(256,657)
Profit/(loss) before tax
299,606 (1,009,249)
Income tax benefit
8
682,092
456,482
Profit/(loss) for the year
9
981,698
(552,767)
Other comprehensive income:
Item that may be reclassified subsequently to profit or loss
Exchange differences on translation of foreign operations representing other
comprehensive income for the year, net of tax
207,477
(119,001)
Total comprehensive income for the year
1,189,175
(671,768)
Profit/(loss) attributable to:
Owners of the Company
611,231
574,172
Non-controlling interests
370,467 (1,126,939)
981,698
(552,767)
Total comprehensive income attributable to:
Owners of the Company
771,605
466,072
Non-controlling interests
417,570 (1,137,840)
1,189,175
(671,768)
Earnings per share (cents)
Basic
10
0.22
0.23
Diluted
10
0.22
0.23
