DYNA-MAC HOLDINGS LTD.
2016 ANNUAL REPORT
63
Performance At A Glance
Financial Report
Corporate Governance and Transparency
Sustainable Growth
Year in Review
CONSOLIDATED STATEMENTOF
COMPREHENSIVE INCOME
For the financial year ended 31 December 2016
Group
Notes
2016
2015
$’000
$’000
Revenue
4
204,047
269,512
Cost of sales
5
(162,212)
(219,838)
Gross profit
41,835
49,674
Other gains and losses
7
(12,127)
(3,948)
Expenses
– Administrative
5
(41,641)
(44,122)
– Finance
8
(2,989)
(3,414)
Loss before income tax
(14,922)
(1,810)
Income tax expense
9(a)
(743)
(3,373)
Net loss
(15,665)
(5,183)
Other comprehensive income
Items that may be reclassified subsequently to profit or loss:
Cash flow hedges
– Fair value gains
27(b)
–
678
– Reclassification
27(b)
624
(1,302)
Currency translation differences arising from consolidation
27(b)
(293)
680
Items that will not be reclassified subsequently to profit or loss:
Revaluation gains
27(b)
–
633
Total comprehensive loss, net of tax
(15,334)
(4,494)
Loss attributable to:
Equity holders of the Company
(15,522)
(3,453)
Non–controlling interest
(143)
(1,730)
(15,665)
(5,183)
Total comprehensive loss attributable to:
Equity holders of the Company
(15,121)
(2,701)
Non–controlling interest
(213)
(1,793)
(15,334)
(4,494)
Loss per share attributable to equity holders of the
Company (SGD cents per share)
– Basic/diluted
28
(1.52)
(0.34)
The accompanying notes form an integral part of these financial statements.