111
CapitaLand Limited
Annual Report 2015
Overview
Sustainability
Business
Review
Portfolio
Details
Corporate
Governance &
Transparency
Financials &
Additional
Information
Income Statements
Year ended 31 December 2015
The Group
The Company
Note
2015
$’000
2014
$’000
2015
$’000
2014
$’000
Continuing operations
Revenue
26
4,761,854
3,924,598
965,375
678,987
Cost of sales
(3,286,837)
(2,542,557)
–
–
Gross profit
1,475,017
1,382,041
965,375
678,987
Other operating income
27(a)
545,816
598,139
130,107
166,782
Administrative expenses
(401,963)
(411,983)
(115,988)
(112,292)
Other operating expenses
(28,863)
(101,192)
(8,436)
(28,731)
Profit from operations
1,590,007
1,467,005
971,058
704,746
Finance costs
27(d)
(477,267)
(439,473)
(107,285)
(125,706)
Share of results (net of tax) of:
- associates
462,276
626,828
–
–
- joint ventures
263,743
343,107
–
–
726,019
969,935
–
–
Profit before tax
27
1,838,759
1,997,467
863,773
579,040
Tax expense
28
(343,503)
(266,908)
13,968
6,062
Profit for the year from continuing operations
1,495,256
1,730,559
877,741
585,102
Discontinued operation
Profit from discontinued operation, net of tax
39
–
29,134
–
–
Profit for the year
1,495,256
1,759,693
877,741
585,102
Attributable to:
Owners of the Company
- continuing operations
1,065,650
1,131,714
877,741
585,102
- discontinued operation
–
29,134
–
–
1,065,650
1,160,848
877,741
585,102
Non-controlling interests
429,606
598,845
–
–
Profit for the year
1,495,256
1,759,693
877,741
585,102
Basic earnings per share (cents) from:
- continuing operations
29
25.0
26.6
- discontinued operation
29
–
0.7
Total
25.0
27.3
Diluted earnings per share (cents) from:
- continuing operations
29
23.7
25.3
- discontinued operation
29
–
0.6
Total
23.7
25.9
The accompanying notes form an integral part of these financial statements.
