8/11/2019 Financial Statements Year Ended Dec 2010(2)
1/24
71OmnicaneAnnual Report 2010
Statements of
Comprehensive Incomefor the year ended December 31, 2010
THE GROUP THE COMPANY
Notes 2010 2009 2010 2009
Rs000 Rs000 Rs000 Rs000
Turnover 5 3,479,704 3,192,067 275,749 318,926
Loss in fair value of consumable biologicalassets 23 (3,241)
(3,429) (3,320) (7,202)
Other operating income 6 11,760 1,370 1,273 1,370
3,488,223 3,190,008 273,702 313,094
Operating expenses 7(b) (2,873,072) (2,492,734) (322,795)
(303,107)
Operating profit 7 615,151 697,274 (49,093) 9,987
Amortisation of VRS costs 20 (9,663) (5,369) (8,744) (4,449)
Investment income 8 55,255 80,689 220,565 216,152
Finance costs 9 (580,887) (711,980) (180,547) (216,197)
Share of results of associates 17(a) (3,906) (788) - -
Profit before exceptional items 75,950 59,826 (17,819) 5,493
Exceptional items 10 372,918 285,796 372,918 285,796
Profit before taxation 448,868 345,622 355,099 291,289
Taxation 11(a) (132,779) (22,557) (7,737) 2,117
Profit for the year 316,089 323,065 347,362 293,406
Other comprehensive income:Gain on available-for-sale financial
assets 18 117,436 17,894 11,269 11,127
Deferred tax on revaluation of land 21 (421,498) - (337,455)
-
Fair value movement on disposal of
financial assets - (207,078) - (207,078)
Cash flow hedge (36,625) - - -
Other comprehensive income for the year (340,687) (189,184)
(326,186) (195,951)
Total comprehensive income for the year (24,598) 133,881 21,176
97,455
Profit attributable to:
Owners of the parent 248,916 258,399 347,362 293,406
Non-controlling interests 67,173 64,666 - -
316,089 323,065 347,362 293,406
Total comprehensive income attributable to:
Owners of the parent (84,446) 69,215 21,176 97,455
Non-controlling interests 59,848 64,666 - -
(24,598) 133,881 21,176 97,455
Earnings per share (Rs) 12 3.71 3.86 5.18 4.38
The notes on pages 78 to 114 form an integral part of these
financial statements.
Auditors report on page 68.
