SINGAPORE WINDSOR HOLDINGS LIMITED
| Annual Report 2015
34
Year ended 31 March 2015
CONSOLIDATED STATEMENT OF PROFIT OR LOSS
AND OTHER COMPREHENSIVE INCOME
The accompanying notes form an integral part of these financial statements.
Group
Notes
2015
2014
HK$’000
HK$’000
(Restated)
Revenue
5
45,403
–
Cost of sales
(40,394)
–
Gross profit
5,009
–
Other items of income
Interest income
6
786
1
Other gains
7
109
–
Other items of expense
Distribution costs
(16,762)
(25)
Administrative expenses
(19,186)
(3,532)
Finance costs
8
(335)
–
Other losses
7
–
(26)
Loss before income tax from continuing operations
(30,379)
(3,582)
Income tax expense
10
–
–
Loss from continuing operations, net of tax
(30,379)
(3,582)
Loss from discontinued operations, net of tax
11
(16,055)
(1,980)
Loss on disposal of discontinued operations
11
–
(85,465)
Loss net of tax
(46,434)
(91,027)
Other comprehensive income:
Items that may be reclassified subsequently to profit or loss:
Exchange differences on translating foreign operations, net of tax
(1,664)
2,704
Other comprehensive (loss) income for the year, net of tax:
(1,664)
2,704
Total comprehensive loss
(48,098)
(88,323)
Loss attributable to owners of the parent, net of tax
(48,660)
(89,300)
Profit/(loss) attributable to non-controlling interests, net of tax
2,226
(1,727)
Loss net of tax
(46,434)
(91,027)
Total comprehensive loss attributable to owners of the parent
(50,721)
(86,961)
Total comprehensive income/(loss) attributable to non-controlling interests
2,623
(1,362)
Total comprehensive loss
(48,098)
(88,323)
Loss per share
Loss per share currency unit
Cents
Cents
Basic
12
Continuing operations
(20.19)
(2.74)
Discontinued operations
(12.94)
(65.57)
Total
(33.13)
(68.31)
Diluted
Continuing operations
(20.19)
(2.74)
Discontinued operations
(12.94)
(65.57)
Total
(33.13)
(68.31)
