Page 46 - ar2011

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NATURAL COOL HOLDINGS LIMITED
Annual Report 2011
44
Consolidated Income Statement
For the year ended 31st December 2011
The accompanying notes form an integral part of these fnancial statements.
Group
Note
2011
2010
$
$
Revenue
19
136,920,392 136,393,405
Cost of sales
(112,633,063) (106,467,766)
Gross proft
24,287,329 29,925,639
Other income
20
1,344,721
9,989,530
Distribution expenses
(6,454,842)
(5,665,704)
Administrative expenses
(20,607,364)
(23,338,566)
Other expenses
(1,562,856)
(389,793)
Results from operating activities
(2,993,012)
10,521,106
Finance costs
21
(1,237,339)
(2,596,261)
(Loss)/Proft before tax
(4,230,351)
7,924,845
Tax credits/(expenses)
22
570,576 (1,091,797)
(Loss)/Proft for the year
(3,659,775)
6,833,048
(Loss)/Proft attributable to:
Owners of the Company
(3,473,868)
6,712,231
Non-controlling interests
(185,907)
120,817
(Loss)/Proft for the year
23
(3,659,775)
6,833,048
(Loss)/Earnings per share
24
Basic (loss)/earnings per share (cents)
(2.27)
4.82
Diluted (loss)/earnings per share (cents)
(2.27)
4.63