ANNUAL%20REPORT%202015%20eng

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Consolidated Statement of Profit or Loss For the year ended 31 December 2015 (Expressed in United States dollars) 2015 2014 Note USD’000 USD’000 Revenue 4 99,485 328,307 Cost of revenue 5 (165,604) (335,510) Gross loss (66,119) (7,203) Other revenue 848 3,319 Other net (loss)/income (1,082) 34,171 Selling and distribution costs 6(c) (8,589) (56,445) General and administrative expenses (30,520) (30,916) Impairment loss 6(c) — (190,000) Loss from operations (105,462) (247,074) Finance income 6(a) 5,084 3,911 Finance costs 6(a) (104,106) (98,431) Net finance costs 6(a) (99,022) (94,520) Share of losses of associates (15) (19) Share of losses of joint venture (87) (70) Loss before taxation 6 (204,586) (341,683) Income tax 7 16,873 58,978 Loss for the year (187,713) (282,705) Attributable to: Equity shareholders of the Company (187,763) (282,837) Non-controlling interests 50 132 Loss for the year (187,713) (282,705) Basic loss per share 8 (2.03) cents (5.95) cents Diluted loss per share 8 (2.03) cents (5.95) cents The notes on pages 116 to 196 form part of these financial statements. Details of dividends payable to equity shareholders of the company attributable to the profit for the year are set out in Note 29(b). Annual Report 2015 109
Consolidated Statement of Profit or Loss and Other Comprehensive Income For the year ended 31 December 2015 (Expressed in United States dollars) 2015 2014 Note USD’000 USD’000 Loss for the year (187,713) (282,705) Other comprehensive income for the year (after reclassification adjustments) 11 Items that may be reclassified subsequently to profit or loss: Exchange differences on re-translation (22,632) (80,512) Total comprehensive income for the year (210,345) (363,217) Attributable to: Equity shareholders of the Company (210,395) (363,349) Non-controlling interests 50 132 Total comprehensive income for the year (210,345) (363,217) The notes on pages 116 to 196 form part of these financial statements. 110 Annual Report 2015
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(Incorporated in the Cayman Islands
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Company Profile Mongolian Mining Co
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Corporate Information BOARD OF DIRE
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Directors and Senior Management BOA
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Directors and Senior Management Gan
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Directors and Senior Management Une
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Directors and Senior Management SEN
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Group Structure 14 Annual Report 20
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Chairman’s Statement I believe th
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Management Discussion and Analysis
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Sustainability Report OUR APPROACH
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Sustainability Report Fair operatin
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Sustainability Report Figure 3. HR
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Page 65 and 66: Sustainability Report Biodiversity
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Page 79 and 80: Corporate Governance Report BOARD O
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Page 99 and 100: Directors’ Report The basis of el
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Page 109: Independent Auditor’s Report OPIN
Page 113 and 114: Consolidated Statement of Financial
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Notes to Consolidated Financial Sta
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Financial Summary SUMMARY DATA OF C
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Glossary and Technical Terms “FOT
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Glossary and Technical Terms “Ore
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Appendix I Technical details of the
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Appendix I Criteria Commentary •
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Appendix I Criteria Commentary Infr
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