ANNUAL REPORT FY2015
63
Consolidated Statement of
Comprehensive Income
For the financial year ended 31 March 2015
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
Note
2015
$’000
2014
$’000
Revenue:
Service fee
4
124,382
97,665
Hospital income
5
8,107
6,928
Other income
6
3,953
3,947
Total revenue
136,442
108,540
Service and hospital expenses:
Medical consumables
(8,697)
(5,613)
Employee benefits expense
7
(2,960)
(3,020)
Doctor charges
(6,973)
(5,249)
Depreciation and amortisation
(13,908)
(12,691)
Other service fee expenses
11
(18,969)
(11,467)
Hospital expenses
5
(6,607)
(5,807)
Total service and hospital expenses
(58,114)
(43,847)
Trustee-Manager fees
8
(6,657)
(5,223)
Other trust expenses
(3,368)
(948)
Finance income
9
714
978
Finance expenses
10
(6,082)
(2,545)
Foreign exchange losses
(1,141)
(834)
Total expenses
(74,648)
(52,419)
Profit before changes in fair value of financial derivatives
61,794
56,121
Fair value (loss)/gain on financial derivatives
(5,075)
40
Profit before taxes
11
56,719
56,161
Income tax expense
12
(19,296)
(14,688)
Net profit for the year attributable to unitholders of the Trust
37,423
41,473
Other comprehensive income
Item that may be reclassified subsequently to profit or loss
– Foreign currency translation
30,995
(61,044)
Items that will not be reclassified to profit or loss
– Net surplus on revaluation of land and buildings
44,340
51,085
– Remeasurement of defined benefit plan
(36)
–
Other comprehensive income for the year, net of tax
75,299
(9,959)
Total comprehensive income for the year attributable to unitholders of the Trust
112,722
31,514
Earnings per unit attributable to unitholders of the Trust, expressed in cents
per unit
– Basic and diluted
13
4.72
5.25
