{"id":6455,"date":"2022-06-18T10:22:25","date_gmt":"2022-06-18T05:52:25","guid":{"rendered":"https:\/\/www.sembcorpsalalah.com.om\/?post_type=tribe_events&p=6455"},"modified":"2022-06-18T10:22:25","modified_gmt":"2022-06-18T05:52:25","slug":"initial-annual-unaudited-financial-results-for-the-year-ended-31-december-2015","status":"publish","type":"tribe_events","link":"https:\/\/www.sembcorpsalalah.com.om\/ar\/salalah_news\/initial-annual-unaudited-financial-results-for-the-year-ended-31-december-2015\/","title":{"rendered":"\u0627\u0644\u0646\u062a\u0627\u0626\u062c \u0627\u0644\u0645\u0627\u0644\u064a\u0629 \u0627\u0644\u0623\u0648\u0644\u064a\u0629 \u0627\u0644\u0633\u0646\u0648\u064a\u0629 \u063a\u064a\u0631 \u0627\u0644\u0645\u062f\u0642\u0642\u0629 \u0644\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0646\u062a\u0647\u064a\u0629 \u0641\u064a 31 \u062f\u064a\u0633\u0645\u0628\u0631 2015"},"content":{"rendered":"

SEMBCORP SALALAH POWER & WATER COMPANY SAOG<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

Statement of profit and loss and other comprehensive income<\/strong><\/p>\n

for the year ended 31 December<\/em><\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\n\n

Unaudited<\/strong><\/p>\n

2015<\/strong><\/p>\n<\/td>\n

<\/td>\n\n

Audited<\/p>\n

2014<\/p>\n<\/td>\n<\/tr>\n

<\/td>\n\n

RO<\/strong><\/p>\n<\/td>\n

<\/td>\n\n

RO<\/p>\n<\/td>\n<\/tr>\n

<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Revenue<\/td>\n\n

73,620,776<\/strong><\/p>\n<\/td>\n

<\/td>\n\n

62,770,756<\/p>\n<\/td>\n<\/tr>\n

<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Cost of sales<\/td>\n\n

(39,704,971)<\/strong><\/p>\n<\/td>\n

<\/td>\n\n

(29,186,960)<\/p>\n<\/td>\n<\/tr>\n

Gross profit<\/td>\n\n

33,915,805<\/strong><\/p>\n<\/td>\n

<\/td>\n\n

33,583,796<\/p>\n<\/td>\n<\/tr>\n

<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Administrative and general expenses<\/td>\n\n

(532,616)<\/strong><\/p>\n<\/td>\n

<\/td>\n\n

(1,059,824)<\/p>\n<\/td>\n<\/tr>\n

Other income<\/td>\n\n

1,583<\/strong><\/p>\n<\/td>\n

<\/td>\n\n

1,683,569<\/p>\n<\/td>\n<\/tr>\n

Operating profit<\/strong><\/td>\n\n

33,384,772<\/strong><\/p>\n<\/td>\n

<\/td>\n\n

34,207,541<\/p>\n<\/td>\n<\/tr>\n

<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Finance income<\/td>\n\n

90,182<\/strong><\/p>\n<\/td>\n

<\/td>\n\n

134,307<\/p>\n<\/td>\n<\/tr>\n

Finance costs<\/td>\n\n

(17,905,289)<\/strong><\/p>\n<\/td>\n

<\/td>\n\n

(19,776,946)<\/p>\n<\/td>\n<\/tr>\n

Profit before tax<\/strong><\/td>\n\n

15,569,665<\/strong><\/p>\n<\/td>\n

<\/td>\n\n

14,564,902<\/p>\n<\/td>\n<\/tr>\n

<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Income tax<\/td>\n\n

(1,872,440)<\/strong><\/p>\n<\/td>\n

<\/td>\n\n

(1,751,602)<\/p>\n<\/td>\n<\/tr>\n

Profit after tax<\/strong><\/td>\n\n

13,697,225<\/strong><\/p>\n<\/td>\n

<\/td>\n\n

12,813,300<\/p>\n<\/td>\n<\/tr>\n

<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Other comprehensive income (loss), net of income tax:<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Item that are or may be classified to profit or loss<\/em><\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Effective portion of change\u00a0 in fair value of cash flow hedge<\/td>\n\n

2,032,336<\/strong><\/p>\n<\/td>\n

<\/td>\n\n

(3,263,949)<\/p>\n<\/td>\n<\/tr>\n

Total comprehensive income for the year<\/strong><\/td>\n\n

15,729,561<\/strong><\/p>\n<\/td>\n

<\/td>\n\n

9,549,351<\/p>\n<\/td>\n<\/tr>\n

<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Earnings per share:<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Basic earnings per share<\/td>\n\n

0.14<\/strong><\/p>\n<\/td>\n

<\/td>\n\n

0.13<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

The above reported numbers represent initial unaudited financial results and are \u00a0subject to approval and confirmation by the Company\u2019s Audit Committee and Board of Directors.<\/p>","protected":false},"excerpt":{"rendered":"

SEMBCORP SALALAH POWER & WATER COMPANY SAOG \u00a0 Statement of profit and loss and other comprehensive income for the year ended 31 December   Unaudited 2015 Audited 2014 RO RO Revenue 73,620,776 62,770,756 Cost of sales (39,704,971) (29,186,960) Gross profit 33,915,805 33,583,796 Administrative and general expenses (532,616) (1,059,824) Other income 1,583 1,683,569 Operating profit 33,384,772 34,207,541 Finance income 90,182 134,307 Finance costs (17,905,289) (19,776,946) Profit before tax 15,569,665 14,564,902 Income tax (1,872,440) (1,751,602) Profit after tax 13,697,225 12,813,300 Other comprehensive income (loss), net of income tax: Item that are or may be classified to profit or loss Effective portion of change\u00a0 in fair value of cash flow hedge 2,032,336 (3,263,949) Total comprehensive income for the year 15,729,561 9,549,351 Earnings per share: Basic earnings per share 0.14 0.13   The above reported numbers represent initial unaudited financial results and are \u00a0subject to approval and confirmation by the Company\u2019s Audit Committee and Board of Directors.<\/p>","protected":false},"author":1,"featured_media":0,"template":"","meta":{"_tribe_events_status":"","_tribe_events_status_reason":"","footnotes":""},"tags":[],"tribe_events_cat":[53],"class_list":["post-6455","tribe_events","type-tribe_events","status-publish","hentry","tribe_events_cat-announcements","cat_announcements","description-off"],"_links":{"self":[{"href":"https:\/\/www.sembcorpsalalah.com.om\/ar\/wp-json\/wp\/v2\/tribe_events\/6455","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.sembcorpsalalah.com.om\/ar\/wp-json\/wp\/v2\/tribe_events"}],"about":[{"href":"https:\/\/www.sembcorpsalalah.com.om\/ar\/wp-json\/wp\/v2\/types\/tribe_events"}],"author":[{"embeddable":true,"href":"https:\/\/www.sembcorpsalalah.com.om\/ar\/wp-json\/wp\/v2\/users\/1"}],"version-history":[{"count":1,"href":"https:\/\/www.sembcorpsalalah.com.om\/ar\/wp-json\/wp\/v2\/tribe_events\/6455\/revisions"}],"predecessor-version":[{"id":6457,"href":"https:\/\/www.sembcorpsalalah.com.om\/ar\/wp-json\/wp\/v2\/tribe_events\/6455\/revisions\/6457"}],"wp:attachment":[{"href":"https:\/\/www.sembcorpsalalah.com.om\/ar\/wp-json\/wp\/v2\/media?parent=6455"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.sembcorpsalalah.com.om\/ar\/wp-json\/wp\/v2\/tags?post=6455"},{"taxonomy":"tribe_events_cat","embeddable":true,"href":"https:\/\/www.sembcorpsalalah.com.om\/ar\/wp-json\/wp\/v2\/tribe_events_cat?post=6455"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}