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

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48 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)
Realising A Sustainable Future 49 Consolidated Statement of Comprehensive Income Year ended 31 December 2009 2009 2008 US$’000 US$’000 Loss for the year (15,683) (3,664) Other comprehensive income/ (expense) for the year, after tax: Exchange differences on translation of foreign operations (1,129) 4,462 Fair value gain/ (loss) of cash flow hedges 4,891 (10,201) Fair value gain/ (loss) of available-for-sale financial assets (68) – Impairment of property, plant and equipment (316) – Other comprehensive income/ (expense) for the year, net of tax 3,378 (5,739) Total comprehensive expense for the year, net of tax (12,305) (9,403) Total comprehensive expense attributable to: Owners of the parent (11,107) (9,017) Non-controlling interests (1,198) (386) (12,305) (9,403)
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Corporate Information BOARD OF DIRE
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