Annual Report 2011/12 - International Entertainment Corporation

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Independent Auditor’s ReportOPINIONIn our opinion, the consolidated financial statements give a true and fair view of the state of affairs of the Group as at 31March 2012 and of the Group’s profit and cash flows for the year then ended in accordance with Hong Kong FinancialReporting Standards and have been properly prepared in accordance with the disclosure requirements of the Hong KongCompanies Ordinance.Deloitte Touche TohmatsuCertified Public AccountantsHong Kong21 June 2012International Entertainment Corporation - Annual Report 2011/12 27
Consolidated Income StatementFor the year ended 31 March 20122012 2011Notes HK$’000 HK$’000Revenue 7 432,473 409,684Cost of sales (212,954) (208,030)Gross profit 219,519 201,654Other income 9 93,540 30,285Other gain and loss (18,601) 4,002Change in fair value of conversion option derivative – 60,000Change in fair value of financial assets at fair value through profit or loss (21,639) (3,171)Gain on disposal of a subsidiary 34 – 657,873Selling and distribution costs (5,551) (5,366)General and administrative expenses (149,939) (125,033)Share of profit of an associate – 21,272Finance costs 10 – (24,957)Profit before taxation 11 117,329 816,559Income tax credit (charge) 13 2,978 (510)Profit for the year 120,307 816,049Profit for the year attributable to owners of the Company 60,074 762,197Profit for the year attributable to non-controlling interests 60,233 53,852120,307 816,049Earnings per share 15Basic HK$0.05 HK$0.65Diluted N/A HK$0.5728International Entertainment Corporation - Annual Report 2011/12
Page 1 and 2: Annual Report2011/12(Incorporated i
Page 3 and 4: Corporate InformationEXECUTIVE DIRE
Page 5 and 6: Chairman’s StatementIn addition t
Page 7 and 8: Management Discussion and AnalysisB
Page 9 and 10: Board of Directors and Senior Manag
Page 15 and 16: Report of the DirectorsRESERVESDeta
Page 17 and 18: Report of the DirectorsINTERESTS AN
Page 19 and 20: Report of the DirectorsARRANGEMENTS
Page 21 and 22: Report of the DirectorsPURCHASE, SA
Page 23 and 24: Corporate Governance ReportBOARD OF
Page 25 and 26: Corporate Governance ReportAUDIT CO
Page 27: Independent Auditor’s ReportTO TH
Page 31 and 32: Consolidated Statement of Financial
Page 33 and 34: Consolidated Statement of Changes i
Page 35 and 36: Consolidated Statement of Cash Flow
Page 37 and 38: Notes to the Consolidated Financial
Page 79 and 80:
Notes to the Consolidated Financial
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Page 91:
Particulars of Principal Properties
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