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MyBucks%20Annual%20Report%202016
MyBucks%20Annual%20Report%202016
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Consolidated combined statement <strong>of</strong> pr<strong>of</strong>it or loss and<br />
comprehensive income<br />
For the year ended 30 June<br />
Figures in €<br />
Notes<br />
2016 2015<br />
Revenue 28 38 905 752 31 290 847<br />
Loan impairments 29 (9 107 634) (6 813 975)<br />
Other income 30 657 037 406 487<br />
Operating expenses 31 (19 057 157) (13 370 018)<br />
Operating pr<strong>of</strong>it/(loss) 11 397 998 11 513 341<br />
Investment revenue 35 1 499 750 872 031<br />
Finance costs 36 (11 948 429) (6 698 534)<br />
Pr<strong>of</strong>it/(loss) before taxation 949 319 5 686 838<br />
Income tax expense 37 (1 595 652) (2 351 522)<br />
Pr<strong>of</strong>it/(loss) for the year (646 333) 3 335 316<br />
The above Consolidated Combined Statement <strong>of</strong> Pr<strong>of</strong>it or Loss and comprehensive income should be read in conjunction with the accompanying notes.<br />
Consolidated combined statement <strong>of</strong> pr<strong>of</strong>it or loss and<br />
comprehensive income (continued)<br />
For the year ended 30 June<br />
Figures in €<br />
Notes<br />
2016 2015<br />
Other comprehensive income:<br />
Items that may be reclassified to pr<strong>of</strong>it or loss:<br />
Exchange differences on translating foreign operations 20 (4 162 265) 1 621 732<br />
Exchange differences on translating foreign operations (Non-controlling interest) 20 (17 824) (326 966)<br />
Effects <strong>of</strong> cash flow hedges 24 44 207 15 394<br />
Total items that may be reclassified to pr<strong>of</strong>it or loss (4 135 882) 1 310 160<br />
Other comprehensive income for the year net <strong>of</strong> taxation (4 135 882) 1 310 160<br />
Total comprehensive income/(loss) for the year (4 782 215) 4 645 476<br />
Pr<strong>of</strong>it/(loss) attributable to:<br />
Owners <strong>of</strong> the parent (1 887 292) 1 448 483<br />
Non-controlling interest 1 240 959 1 886 833<br />
(646 333) 3 335 316<br />
Total comprehensive income/(loss) attributable to:<br />
Owners <strong>of</strong> the parent (6 005 350) 3 085 609<br />
Non-controlling interest 1 223 135 1 559 867<br />
(4 782 215) 4 645 476<br />
Earnings per share<br />
Per share information<br />
Basic earnings per share (cents) 19 (6.45) 33.42<br />
Diluted earnings per share (cents) 19 (6.44) 33.42<br />
| Introduction | Business Overview | Corporate Governance | Financial Statements | Other |<br />
The above Consolidated Combined Statement <strong>of</strong> Pr<strong>of</strong>it or Loss and comprehensive income should be read in conjunction with the accompanying notes.<br />
MyBucks Annual Report 2016 74<br />
75 MyBucks Annual Report 2016
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