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64 INDOFOOD AGRI RESOURCES LTD • ANNUAL REPORT 2013
CONSOLIDATED
STATEMENT OF COMPREHENSIVE INCOME
For the financial year ended 31 December 2013
Note 2013 2012
Rp million Rp million
(Restated)
Revenue 4 13,279,778 13,844,891
Cost of sales 5 (10,076,106) (9,658,317)
Gross profit 3,203,672 4,186,574
Selling and distribution costs (421,335) (402,322)
General and administrative expenses (970,835) (926,699)
Foreign exchange (losses)/gains (200,642) 19,288
Other operating income 6 193,370 104,421
Other operating expenses 7 (167,707) (269,429)
Share of results of an associate company (70,063) (36,673)
Share of results of a joint venture 64,153 –
Gain arising from changes in fair value of biological assets 13 61,546 55,576
Profit from operations 8 1,692,159 2,730,736
Finance income 9 185,474 249,169
Finance expense 10 (539,201) (515,858)
Profit before tax 1,338,432 2,464,047
Income tax expense 11 (417,240) (628,594)
Net profit for the year 921,192 1,835,453
Profit for the year attributable to:
Owners of the Company 523,168 1,058,261
Non-controlling interests 398,024 777,192
921,192 1,835,453
Other comprehensive income:
Items that may be reclassified subsequently to profit or loss
Foreign currency translation 104,189 7,036
Items that will not be reclassified to profit or loss
Re-measurement losses of employee benefit liability 28 (149,884) (131,774)
Income tax effect 11 37,471 32,943
Other comprehensive income for the year, net of tax (8,224) (91,795)
Total comprehensive income for the year 912,968 1,743,658
Total comprehensive income attributable to:
Owners of the Company 553,610 1,002,612
Non-controlling interests 359,358 741,046
Total comprehensive income for the year 912,968 1,743,658
Earnings per share (in Rupiah) 12
- basic 366 736
- diluted 366 736
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.