{"id":294,"date":"2011-03-29T08:50:38","date_gmt":"2011-03-29T08:50:38","guid":{"rendered":"http:\/\/www.ttigroup.com\/onlinereport\/ir2011\/?page_id=294"},"modified":"2011-03-29T08:50:38","modified_gmt":"2011-03-29T08:50:38","slug":"condensed-consolidated-statement-of-comprehensive-income","status":"publish","type":"page","link":"https:\/\/ir2012.www.ttigroup.com\/financial-statement\/condensed-consolidated-statement-of-comprehensive-income\/","title":{"rendered":"Condensed Consolidated Statement of Comprehensive Income (Unaudited)"},"content":{"rendered":"
For the six months period ended June 30, 2012<\/p>\n
<\/td>\n\t\t | Notes<\/td>\n\t\t | 2012 USD\u2019000 (Unaudited)<\/td>\n\t\t | 2011 USD\u2019000 (Unaudited)<\/td>\n\t<\/tr>\n\t |
Turnover<\/td>\n\t\t | 3<\/td>\n\t\t | 1,854,793<\/td>\n\t\t | 1,783,909<\/td>\n\t<\/tr>\n\t |
Cost of sales<\/td>\n\t\t | <\/td>\n\t\t | (1,232,684)<\/td>\n\t\t | (1,197,565)<\/td>\n\t<\/tr>\n\t |
Gross profit<\/td>\n\t\t | <\/td>\n\t\t | 622,109<\/td>\n\t\t | 586,344<\/td>\n\t<\/tr>\n\t |
Other income<\/td>\n\t\t | <\/td>\n\t\t | 2,187<\/td>\n\t\t | 2,760<\/td>\n\t<\/tr>\n\t |
Interest income<\/td>\n\t\t | <\/td>\n\t\t | 4,075<\/td>\n\t\t | 1,793<\/td>\n\t<\/tr>\n\t |
Selling, distribution, advertising and warranty expenses<\/td>\n\t\t | <\/td>\n\t\t | (255,615)<\/td>\n\t\t | (242,411)<\/td>\n\t<\/tr>\n\t |
Administrative expenses<\/td>\n\t\t | <\/td>\n\t\t | (204,611)<\/td>\n\t\t | (199,964)<\/td>\n\t<\/tr>\n\t |
Research and development costs<\/td>\n\t\t | <\/td>\n\t\t | (37,362)<\/td>\n\t\t | (31,257)<\/td>\n\t<\/tr>\n\t |
Finance costs<\/td>\n\t\t | <\/td>\n\t\t | (26,483)<\/td>\n\t\t | (29,298)<\/td>\n\t<\/tr>\n\t |
Profit before share of results of associates and taxation<\/td>\n\t\t | <\/td>\n\t\t | 104,300<\/td>\n\t\t | 87,967<\/td>\n\t<\/tr>\n\t |
Share of results of associates<\/td>\n\t\t | <\/td>\n\t\t | \u2014<\/td>\n\t\t | (273)<\/td>\n\t<\/tr>\n\t |
Profit before taxation<\/td>\n\t\t | <\/td>\n\t\t | 104,300<\/td>\n\t\t | 87,694<\/td>\n\t<\/tr>\n\t |
Taxation charge<\/td>\n\t\t | 4<\/td>\n\t\t | (7,916)<\/td>\n\t\t | (7,024)<\/td>\n\t<\/tr>\n\t |
Profit for the period<\/td>\n\t\t | 5<\/td>\n\t\t | 96,384<\/td>\n\t\t | 80,670<\/td>\n\t<\/tr>\n\t |
Other comprehensive income<\/td>\n\t\t | <\/td>\n\t\t | <\/td>\n\t\t | <\/td>\n\t<\/tr>\n\t |
Exchange differences on translation of foreign operations and other comprehensive (loss) income for the period<\/td>\n\t\t | <\/td>\n\t\t | (1,458)<\/td>\n\t\t | 15,685<\/td>\n\t<\/tr>\n\t |
Total comprehensive income for the period<\/td>\n\t\t | <\/td>\n\t\t | 94,926<\/td>\n\t\t | 96,355<\/td>\n\t<\/tr>\n\t |
Profit for the period attributable to:<\/td>\n\t\t | <\/td>\n\t\t | <\/td>\n\t\t | <\/td>\n\t<\/tr>\n\t |
Owners of the Company<\/td>\n\t\t | <\/td>\n\t\t | 96,362<\/td>\n\t\t | 80,259<\/td>\n\t<\/tr>\n\t |
Non-controlling interests<\/td>\n\t\t | <\/td>\n\t\t | 22<\/td>\n\t\t | 411<\/td>\n\t<\/tr>\n\t |
<\/td>\n\t\t | <\/td>\n\t\t | 96,384<\/td>\n\t\t | 80,670<\/td>\n\t<\/tr>\n\t |
Total comprehensive income attributable to:<\/td>\n\t\t | <\/td>\n\t\t | <\/td>\n\t\t | <\/td>\n\t<\/tr>\n\t |
Owners of the Company<\/td>\n\t\t | <\/td>\n\t\t | 94,906<\/td>\n\t\t | 95,909<\/td>\n\t<\/tr>\n\t |
Non-controlling interests<\/td>\n\t\t | <\/td>\n\t\t | 20<\/td>\n\t\t | 446<\/td>\n\t<\/tr>\n\t |
<\/td>\n\t\t | <\/td>\n\t\t | 94,926<\/td>\n\t\t | 96,355<\/td>\n\t<\/tr>\n\t |
Earnings per share (US cents)<\/td>\n\t\t | 7<\/td>\n\t\t | <\/td>\n\t\t | <\/td>\n\t<\/tr>\n\t |
Basic<\/td>\n\t\t | <\/td>\n\t\t | 5.69<\/td>\n\t\t | 5.00<\/td>\n\t<\/tr>\n\t |
Diluted<\/td>\n\t\t | <\/td>\n\t\t | 5.51<\/td>\n\t\t | 4.79<\/td>\n\t<\/tr>\n<\/table>","protected":false},"excerpt":{"rendered":" For the six months period ended June 30, 2012 Notes 2012USD\u2019000(Unaudited) 2011USD\u2019000(Unaudited) Turnover 3 1,854,793 1,783,909 Cost of sales (1,232,684) (1,197,565) Gross profit 622,109 586,344 Other income 2,187 2,760 Interest income 4,075 1,793 Selling, distribution, advertising and warranty expenses (255,615) … Continue reading |