ZaraAnnual-English2016
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ZARA INVESTMENT (HOLDING) COMPANY P.S.C<br />
CONSOLIDATED STATEMENT OF PROFIT OR LOSS<br />
FOR THE YEAR ENDED 31 DECEMBER 2016<br />
Notes<br />
2016<br />
JD<br />
2015<br />
JD<br />
Operating revenues<br />
69,837,489<br />
71,217,039<br />
Operating expenses<br />
(50,536,792)<br />
(53,671,293)<br />
Net operating revenues<br />
19<br />
19,300,697<br />
17,545,746<br />
Other income, net<br />
20<br />
1,087,001<br />
937,765<br />
Interest income<br />
178,482<br />
242,807<br />
Finance costs<br />
(1,279,457)<br />
(1,814,287)<br />
Depreciation<br />
4,5<br />
(11,542,160)<br />
(13,911,126)<br />
Administrative expenses<br />
21<br />
(3,491,788)<br />
(3,830,056)<br />
Other provisions<br />
18<br />
(778,011)<br />
(155,629)<br />
profit (Loss) before income tax<br />
3,474,764<br />
(984,780)<br />
Income tax expense<br />
23<br />
(791,542)<br />
(648,161)<br />
profit (Loss) for the year<br />
2,683,222<br />
(1,632,941)<br />
Attributable to:<br />
Equity holders of the parent<br />
1,691,336<br />
(2,349,766)<br />
Non-controlling interests<br />
22<br />
991,886<br />
716,825<br />
2,683,222<br />
(1,632,941)<br />
JD / Fils<br />
JD / Fils<br />
Basic and diluted earnings (loss) per share attributable to the equity<br />
holders of the parent<br />
24<br />
0/011<br />
(0/016)<br />
The accompanying notes from 1 to 34 form part of these consolidated financial statements<br />
60
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