Group
Note
2015
2014
$’000
$’000
Revenue
5
54,064
86,272
Cost of sales
(38,845)
(63,565)
Grossprofit
15,219
22,707
Other itemsof income
Other operating income
6
6,445
4,642
Other itemsof expenses
Administrativeexpenses
(10,540)
(11,023)
Profit before tax
7
11,124
16,326
Income taxexpense
8
(1,960)
(2,809)
Profit for theyearattributable toownersof theCompany
9,164
13,517
Othercomprehensive income, net of tax
Items thatmaybe reclassifiedsubsequently toprofit or loss
Net (loss)/gainon fair value changesonavailable-for-sale financial assets
(318)
91
Total comprehensive income for theyearattributable toownersof theCompany
8,846
13,608
Earningspershareattributable toownersof theCompany
9
Basic (in cents)
0.9
1.5
Diluted (in cents)
0.9
1.4
Group
Company
Note
2015
2014
2015
2014
$’000
$’000
$’000
$’000
Non-current assets
Property, plant andequipment
10
18,076
9,305
6
11
Intangibleassets
11
9,747
9,764
–
–
Investment in subsidiaries
12
–
–
26,000
26,000
Investment securities
13
8,399
8,288
8,399
8,288
Deferred taxassets
14
360
1,018
–
–
36,582
28,375
34,405
34,299
Current assets
Grossamount due from customers for contractwork-in-progress
15
6,706
19,710
–
–
Inventoriesandwork-in-progress
16
50,029
11,578
–
–
Tradeandother receivables
17
11,247
7,591
117
111
Prepaidoperatingexpenses
148
110
12
15
Amountsdue from subsidiaries
18
–
–
67,166
6,011
Investment securities
13
1,284
–
1,284
–
Cashand short-termdeposits
19
140,070
168,685
128,265
136,570
209,484
207,674
196,844
142,707
Less:Current liabilities
Grossamount due to customers for contractwork-in-progress
15
1,581
2,630
–
–
Tradeandother payables
20
13,612
13,147
604
625
Amountsdue to subsidiaries
18
–
–
38,696
–
Taxpayable
1,810
3,371
170
80
17,003
19,148
39,470
705
Net current assets
192,481
188,526
157,374
142,002
Consolidatedstatementofcomprehensive income
For the financial year ended31December 2015
Balancesheets
Asat 31December 2015
Theaccompanyingaccountingpoliciesandexplanatorynotes forman integral part of the financial statements.
Theaccompanyingaccountingpoliciesandexplanatorynotes forman integral part of the financial statements.
70
71
BAKERTECHNOLOGYlimited
ANNUAL REPORT 2015
