Unaudited Interim Consolidated Income Statement
Six-month period ended June 30, 2010
(All amounts in thousands of US dollars)
Six-month period ended June 30,
NOTES 2010 2009 2010 2009
Revenue: 2,566,180 1,478,578
Sales of goods 2,522,041 1,447,031
Rendering of services 44,139 31,547
Cost of sales (1,980,366) (1,254,717)
Gross profit: 585,814 223,861
Selling and distribution expenses3 (198,915) (146,406)
Advertising and promotion expenses (4,800) (2,246)
General and administrative expenses (110,048) (98,531)
Research and development expenses (6,260) (4,757)
Other operating expenses (23,413) (13,782)
Other operating income 4,229 4,102
Impairment of goodwill – (9,645)
Impairment of property, plant and equipment – (28,074)
Foreign exchange gain/(loss), net 13,829 (11,658)
Finance costs (199,080) (211,675)
Finance income 8,560 31,967
Gain on changes in fair value of derivative financial instrument 18 31,811 –
Share of profit in assoiate – 764
Profit/(loss) before tax 1,727 (266,080)
Income tax (expense)/benefit 10 (34,419) 62,272
Profit/(loss) for the period 67,308 (203,808)
Attributable to:
Equity holders of the parent entity 69,038 (198,780)
Non-controlling interests (1,730) (5,028)
67,308 (203,808)
Earnings/(loss) per share attributable to equity holders of the parent entity
(in US dollars):
Basic 0.08 (0.23)
Diluted 0.06 (0.23) |
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