Notes to the Consolidated Financial Statements - Uni-Asia Finance ...

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Uni-Asia Finance Corporation Annual Report 2009
Consolidated Income Statement
Year ended 31 December 2009
Notes 2009 2008
US$’000 US$’000
Fee income 19 17,690 11,709
Hotel income 31,782 26,496
Investment returns 20 3,602 419
Interest income 21 1,549 1,330
Other income 476 592
Total income 55,099 40,546
Employee benefits expense 22 (16,597) (18,737)
Amortization and depreciation (4,687) (1,502)
Other expenses 23 (36,326) (22,198)
Impairment of property, plant and equipment (2,166) –
Loss on disposal of property, plant and equipment (192) (116)
Impairment of goodwill (411) –
(60,379) (42,553)
Operating loss (5,280) (2,007)
Finance costs - interest expense 21 (9,766) (1,369)
Finance costs - others (69) (460)
Share of results of associates (157) (15)
Loss/ (profit) allocation to Tokumei Kumiai investors 1,383 (276 )
Loss before tax (13,889) (4,127)
Tax (expense)/ credit 24 (1,794) 463
Loss for the year (15,683) (3,664)
Loss attributable to:
Owners of the parent (14,520) (3,055)
Non-controlling interests (1,163) (609)
(15,683) (3,664)
Loss per share attributable to the equity holders
of the company during the year (US cents per share):
- basic and diluted 27 (5.16) (1.17)