ANNUAL REPORT
2016
.55
GROUP
Notes
2016
2015
$¡¯000
$¡¯000
Revenue
5
63,531
40,374
Cost of sales
(55,403)
(33,018)
Gross profit
8,128
7,356
Other income
6
8,540
6,471
Interest income
120
71
Other gains
7
124
566
Marketing and distribution expenses
8
(3,454)
(3,320)
Administrative expenses
8
(16,781)
(13,788)
Other losses
7
(39)
(2,033)
Finance costs
8
(1,052)
(164)
Loss before tax
(4,414)
(4,841)
Income tax expense
10
(188)
(68)
Loss, net of tax
(4,602)
(4,909)
Other comprehensive income, net of tax
¨C
¨C
Total comprehensive loss
(4,602)
(4,909)
Loss for the year, net of tax attributable to:
Owners of the parent
(4,496)
(4,020)
Non-controlling interest
(106)
(889)
(4,602)
(4,909)
Total comprehensive loss for the year attributable to:
Owners of the parent
(4,496)
(4,020)
Non-controlling interest
(106)
(889)
(4,602)
(4,909)
Cents
Cents
Loss per share:
Basic and diluted
11
(1.70)
(1.52)
The accompanying notes form an integral part of these financial statements.
CONSOLIDATED STATEMENT OF PROFIT OR
LOSS & OTHER COMPREHENSIVE INCOME
YEAR ENDED
31 MARCH, 2016
CONSOL I DAT ED S TAT EMEN T
OF P ROF I T OR LOS S & OT HE R
COMP R EHENS I V E I NCOME