Consolidated statement of comprehensive income

For the year ended 31 march 2016

notes 2016

nZ$

2015

nZ$

Income

operating revenue

2 1,571,795
Cost of sales (1,367,500)
Gross profit 204,295
other income 2 1,073,063 15,019
Expenses

selling and distribution expenses

3 (26,816)
Administration expenses 3 (690,335) (71,871)
Amortisation of intangible assets 15 (113,624)
total expenses (830,775) (71,871)
operating profit / (loss) before financing costs and taxation benefit 446,583 (56,852)
Finance income 3 18,141 1,742
Finance expense 3 (15,466) (63,743)
2,675 (62,001)
Profit / (loss) before income tax 449,258 (118,853)
income tax expense 4
net profit / (loss) for the year 449,258 (118,853)
other comprehensive income
total comprehensive income / (loss) for the year 449,258 (118,853)
Profit / (loss) Attributable to:

equity holders in the parent

474,106 (118,853)
non-controlling interest 7 (24,848)
Profit / (loss) per share: 449,258 (118,853)
Basic profit / (loss) per share (cents per share) 5 0.03 (0.02)
diluted profit / (loss) per share (cents per share) 5 0.01 (0.02)
August 30, 2016 AFC News
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