- This event has passed.
Initial annual unaudited financial results for the year ended 31 December 2015
January 25, 2016
SEMBCORP SALALAH POWER & WATER COMPANY SAOG
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 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 subject to approval and confirmation by the Company’s Audit Committee and Board of Directors.