ZaraAnnual-English2013

Zara Investment Company (Holding Company)
CONSOLIDATED INCOME STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2013
Zara Investment Company (Holding Company)
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED DECEMBER 31, 2013
Note 2013 2012
Note 2013 2012
JD
JD
JD
JD
Operating revenues 79,702,313 82,980,453
Operating expenses (59,830,779) (60,288,829)
Net operating revenues 19 19,871,534 22,691,624
(Loss) profit for the year (1,050,263) 1,547,890
Other comprehensive income items after tax not to be realized to profit or loss subsequently
Change in fair value after deducting deferred tax liabilities 8 (978,778) (578,818)
Total comprehensive income for the year (2,029,041) 969,072
Other income 20 1,227,294 1,406,645
Interest income 510,943 186,307
Administrative expenses 21 3,556,004) (3,687,161)
Financing costs (3,510,244) (4,520,812)
Depreciation 4 , 5 (14,938,041) (13,630,682)
Attributable to:
Shareholders of the parent (2,236,516) 576,943
Non-controlling interests 207,475 392,129
(2,029,041) 969,072
Other provisions 20 (151,419) (148,383)
(Loss) profit before income tax (545,937) 2,297,538
Income tax expense 23 (504,326) (749,648)
(Loss) profit for the year (1,050,263) (1,547,890)
Attributable to:
Shareholders of the parent (1,257,738) 1,155,761
Non-controlling interests 22 207,475 392,129
(1,050,263) 1,547,890
Basic and diluted earnings per share attributable to ordinary equity holders
of the parent
JD/Fils
JD/Fils
24 (0/008) 0/009
The accompanying notes from 1 to 33 are an integral part of these consolidated financial statements.
The accompanying notes from 1 to 33 are an integral part of these consolidated financial statements.
50 Consolidated Financial Statements Annual Report 2013 51