I
annual report 2014
56
Statements
of Profit or Loss and Other Comprehensive Income
for the financial year ended 31 December 2014
The accompanying notes form an integral part of the financial statements.
Group
Company
2014
2013
2014
2013
Note
RMB’000
RMB’000
RMB’000
RMB’000
Revenue
18
530,035
646,200
–
137,750
Cost of sales
19
(399,284)
(474,499)
–
–
Gross profit
130,751
171,701
–
137,750
Other income
4,309
19,468
2,063
5,899
Distribution costs
(1,101)
(5,059)
–
–
Administrative and other expenses
(66,157)
(47,707)
(2,298)
(4,536)
Finance costs
(594)
(563)
–
–
Profit/(Loss) before tax
20
67,208
137,840
(235)
139,113
Tax expense
21
(17,629)
(34,265)
–
–
Profit/(Loss) for the financial year
49,579
103,575
(235)
139,113
Other comprehensive income
Items that may be reclassified
subsequently to profit or loss
Foreign currency translations
–
(17,253)
–
(8,671)
Other comprehensive loss, net of tax
–
(17,253)
–
(8,671)
Total comprehensive income/(loss)
49,579
86,322
(235)
130,442
Profit/(Loss) attributable to owners
of the parent
49,579
103,575
(235)
139,113
Total comprehensive income/(loss)
attributable to owners of the parent
49,579
86,322
(235)
130,442
Earnings per ordinary share attributable to equity holders of the Company (RMB):
Basic
27
0.0438
0.1141
Diluted
27
0.0438
0.1141
