INDOFOOD AGRI RESOURCES LTD
ANNUAL REPORT 2015
66.
Note
2015
2014
(Restated)*
Rp million
Rp million
Revenue
4
13,835,444
14,962,727
Cost of sales
5
(10,484,949)
(10,695,201)
Gross profit
3,350,495
4,267,526
Selling and distribution expenses
(547,651)
(454,530)
General and administrative expenses
(956,435)
(1,019,305)
Foreign exchange losses
(289,887)
(110,531)
Other operating income
6
131,828
133,828
Other operating expenses
7
(185,424)
(219,350)
Share of results of associate companies
(60,133)
(149,883)
Share of results of a joint venture
(171,889)
28,918
(Loss)/gain arising from changes in fair value of biological assets
13
(19,851)
59,592
Profit from operations
8
1,251,053
2,536,265
Finance income
9
140,848
253,590
Finance expense
10
(694,150)
(757,365)
Profit before tax
697,751
2,032,490
Income tax expense
11
(398,977)
(704,331)
Net profit for the year
298,774
1,328,159
Profit for the year attributable to:
Owners of the Company
57,878
758,713
Non-controlling interests
240,896
569,446
298,774
1,328,159
Other comprehensive income:
Items that may be reclassified subsequently to profit or loss
Foreign currency translation
(95,066)
(64,134)
Items that will not be reclassified to profit or loss
Re-measurement gain/(loss) of employee benefits liability
28
200,012
(18,558)
Income tax effect related to re-measurement gain/(loss) of
employee benefits liability
11
(50,004)
4,639
Share of other comprehensive loss of associate companies and
a joint venture
(61,815)
–
Other comprehensive loss for the year, net of tax
(6,873)
(78,053)
Total comprehensive income for the year
291,901
1,250,106
Total comprehensive income attributable to:
Owners of the Company
(14,174)
680,216
Non-controlling interests
306,075
569,890
Total comprehensive income for the year
291,901
1,250,106
Earnings per share (in Rupiah)
12
- basic
41
535
- diluted
41
535
*
The restated figures were mainly due to reclassification as disclosed in Note 37.
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
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For the financial year ended 31 December 2015