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Consolidated Income Statement

Year ended 31 December 2010


2010

2009

2008

REVENUE
Cost of Sales

50,910,145.00 100.00%
(44,991,355.00) -88.37%

42,667,572.00 100.00%
(38,408,042.00) -90.02%

Gross Profit

5,918,790.00

4,259,530.00

11.63%

9.98%

4,508,000.00

10%

Other Income and Gains


Selling and Distribution Costs
Administrative Expenses
Other Expenses

3,441,628.00
(5,114,303.00)
(1,165,138.00)
(375,323.00)

6.76%
-10.05%
-2.29%
-0.74%

Profit from Operating Activities


Finance Costs
Finance Income
(Loss)/Gain on the Derivative Component of
Convertible Bonds

2,705,654.00
(441,818.00)
339,036.00

5.31%
-0.87%
0.67%

1,703,529.00
(348,969.00)
341,209.00

3.99%
-0.82%
0.80%

1,943,762.00
(212,000.00)
441,017.00

4%
0%
1%

(93,340.00)

-0.18%

136,740.00

0.32%

(189,220.00)

0%

PROFIT BEFORE TAX


Income Tax Expense

2,509,532.00
(547,878.00)

4.93%
-1.08%

1,832,509.00
(406,310.00)

4.29%
-0.95%

1,534,000.00
(435,000.00)

3%
-1%

PROFIT FOR THE YEAR

1,961,654.00

3.85%

1,426,199.00

3.34%

1,099,000.00

2%

1,961,654.00
-

3.85%
0.00%

1,409,288.00
16,911.00

3.30%
0.04%

1,048,160.00
50,533.00

2%
0%

1,961,654.00

3.85%

1,426,199.00

3.34%

1,099,000.00

2%

Attributable to:
Owners of the Parent
Non-Controlling Interests

Earnings Per Share Attributable to Ordinary


To Ordinary Equity Holders of the Parent
Basic
Diluted

12.70
12.00

3,131,646.00
7.34%
(4,352,350.00) -10.20%
(845,235.00)
-1.98%
(490,062.00)
-1.15%

45,889,000.00 100%
(41,381,000.00) -90%

10.30
9.50

3,266,244.00
7%
(4,487,131.00) -10%
(828,028.00) -2%
(515,357.00)
-1%

8.20
8.20

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