Download - AHG Limited

Statement of Comprehensive Income
For the year ended 30 June 2012
Notes
2012
$’000
Consolidated
2011
$’000
Revenue from continuing operations 6 3,920,139 3,336,782
Other Income 6 - 148
Raw materials and inventory expense (3,068,866) (2,661,912)
Employee benefits expense 7 (425,751) (331,715)
Depreciation and amortisation expense 7 (26,466) (19,468)
Finance costs 7 (36,177) (32,750)
Advertising and promotion (29,580) (28,935)
Occupancy costs (85,690) (72,225)
Vehicle preparation and service (31,303) (27,106)
Supplies and outside services (31,725) (27,997)
Motor vehicle expense (12,215) (8,627)
Equipment rental 7 (9,592) (6,825)
Professional services (5,270) (4,596)
Other expense (66,466) (39,650)
Loss on sale of assets 7 (179) -
Impairment of intangible assets 17 (9,711) (19,854)
Profit before income tax 81,147 55,269
Income tax expense 8 (27,595) (22,117)
Profit from continuing operations 53,552 33,153
Profit for the year before other comprehensive income 53,552 33,153
Other comprehensive income
Available-for-sale financial assets 23 - (127)
Unrealised changes in the fair value of cash flow hedges 23 (1,715) (41)
Exchange differences on translation of foreign operations 23 123 (161)
Total comprehensive income for the year (net of tax) 51,960 32,824
Profit attributable to:
Owners of Automotive Holdings Group Limited 23 50,612 31,217
Non-controlling interest 2,940 1,935
53,552 33,153
Total comprehensive income attributable to:
Owners of Automotive Holdings Group Limited 49,020 30,890
Non-controlling interest 2,940 1,934
51,960 32,824
Cents
Cents
Earnings per share for profit attributable to the ordinary equity holders of
the company:
Basic earnings per share (cents) 10 19.4 13.5
Diluted earnings per share (cents) 10 19.4 13.5
Earnings per share is calculated on a weighted average number of shares of: 260,681,260 230,491,621
The above consolidated statement of comprehensive income should be read in conjunction with the accompanying notes.
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Automotive Holdings Group