Annual Report 2012 - Dialog

Statements of comprehensive income
Annual Report 2012 l Dialog Axiata PLC l 131
For Information Purpose Only Group Group
31 December 31 December
2012 2011 2012 2011
USD ‘000 USD ‘000 USD ‘000 USD ‘000
Revenue 443,002 399,226 391,562 366,850
Direct costs (253,291) (219,333) (218,237) (197,752)
Gross margin 189,711 179,893 173,325 169,098
Other operating income 1,086 730 941 615
Administrative costs (77,564) (70,976) (64,586) (55,191)
Distribution costs (59,761) (55,079) (55,196) (51,508)
Operating profit 53,473 54,568 54,483 63,014
Finance (costs) / income - net (21,441) (6,757) (21,330) (6,844)
Share of (loss) / profit from associate (67) 85 Nil Nil
Profit before tax 31,964 47,896 33,153 56,170
Taxation 15,447 (5,087) 15,516 (4,978)
Profit for the year 47,411 42,809 48,669 51,192
Other comprehensive income
Actuarial (loss) / gains from retirement benefit obligation - net of tax (69) 166 (2) 156
Total comprehensive income for the year 47,342 42,975 48,667 51,348
Exchange Rates 127.19 113.75 127.19 113.75
This information does not constitute a full set of financial statements in compliance with Sri Lanka Financials Reporting
Standards. The financial statements should be read together with the Independent Auditor’s Report and financial statements
from pages 51 to 129.
Exchange rates prevailing at each year end have been used to convert the statement of financial position and statement of
comprehensive income.