41
TEHO INTERNATIONAL INC LTD.
Annual Report 2016
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 2016
Year ended 30 June 2016
Group
Note 2016
2015
$
$
Revenue
20 57,396,769 61,657,096
Cost of sales
(39,499,040) (42,988,456)
Gross profit
17,897,729 18,668,640
Other income
2,986,628 819,999
Distribution expenses
(3,254,445) (2,865,148)
Administrative expenses
(14,137,287) (12,168,042)
Other operating expenses
(25,839,585) (11,044,763)
Results from operating activities
(22,346,960) (6,589,314)
Finance income
21
7,038
2,741
Finance costs
21 (1,321,650)
(818,716)
Net finance costs
(1,314,612)
(815,975)
Share of loss from associates
–
(51,212)
Loss before tax
(23,661,572) (7,456,501)
Tax expense
23 (168,085)
(232,146)
Loss for the year
22 (23,829,657) (7,688,647)
Loss attributable to:
Owners of the Company
(23,815,199) (7,618,050)
Non-controlling interests
(14,458)
(70,597)
Loss for the year
(23,829,657) (7,688,647)
Loss per share
Basic and diluted (cents)
24
(10.21)
(3.54)
Group
2016
2015
$
$
Loss for the year
(23,829,657) (7,688,647)
Other comprehensive income
Items that will not be reclassified to profit or loss:
Gains on property revaluation, net of tax
– 2,466,102
Items that are or may be reclassified subsequently
to profit or loss:
Foreign currency translation differences, net of tax
137,779 (99,646)
Other comprehensive income for the year, net of tax
137,779 2,366,456
Total comprehensive income for the year
(23,691,878)
(5,322,191)
Total comprehensive income attributable to:
Owners of the Company
(23,888,471) (4,953,440)
Non-controlling interests
196,593 (368,751)
Total comprehensive income for the year
(23,691,878)
(5,322,191)
