41
Annual Report 2015
TEHO INTERNATIONAL INC LTD.
Group
Note
2015
2014
$
$
Revenue
19 61,657,096 60,383,508
Cost of sales
(42,988,456) (42,338,726)
Gross profit
18,668,640 18,044,782
Other income
819,999
137,478
Distribution expenses
(2,865,148) (1,393,131)
Administrative expenses
(12,168,042) (8,169,842)
Other operating expenses
(11,044,763) (4,880,764)
Results from operating activities
(6,589,314) 3,738,523
Finance income
20
2,741
2,007
Finance costs
20
(818,716)
(380,620)
Net finance costs
(815,975)
(378,613)
Share of (loss)/profit from associates
(51,212)
27,729
(Loss)/Profit before tax
(7,456,501) 3,387,639
Tax (expense)/credit
22
(232,146)
4,531
(Loss)/Profit for the year
21 (7,688,647) 3,392,170
(Loss)/Profit attributable to:
Owners of the Company
(7,618,050) 3,392,170
Non-controlling interests
(70,597)
–
(Loss)/Profit for the year
(7,688,647) 3,392,170
(Loss)/Earnings per share
Basic and diluted (cents)
23
(3.54)
2.26
CONSOLIDATED STATEMENT
OF PROFIT OR LOSS
CONSOLIDATED STATEMENT
OF COMPREHENSIVE INCOME
The accompanying notes form an integral part of these financial statements.
The accompanying notes form an integral part of these financial statements.
Year ended 30 June 2015
Year ended 30 June 2015
Group
2015
2014
$
$
(Loss)/Profit for the year
(7,688,647) 3,392,170
Other comprehensive income
Items that will not be reclassified to profit or loss:
Gains on property revaluation, net of tax
2,466,102 20,823,593
Items that are or may be reclassified subsequently
to profit or loss:
Foreign currency translation differences, net of tax
(99,646)
(3,508)
Other comprehensive income for the year, net of tax
2,366,456 20,820,085
Total comprehensive income for the year
(5,322,191) 24,212,255
Total comprehensive income attributable to:
Owners of the Company
(4,953,440) 24,212,255
Non-controlling interests
(368,751)
–
Total comprehensive income for the year
(5,322,191) 24,212,255
