Powering growth - Aztech Group Ltd - Investor Relations

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44a z t e c h a n n u a l r e p o r t 2 0 0 9F i n a n c i a l S t a t e m e n t sSTATEMENTS OF FINANCIAL POSITIONDecember 31, 2009GROUPCOMPANYNote 2009 2008 2009 2008$’000 $’000 $’000 $’000LIABILITIES AND EQUITYCurrent liabilitiesBorrowings 18 28,853 39,356 4,205 7,575Trade payables 19 23,330 24,512 175 130Other payables and provisions 20 8,573 8,690 15,810 11,886Derivative financial instruments 10 34 85 - -Income tax payable - 2,379 - 1,718Finance leases 21 784 1,938 - -Total current liabilities 61,574 76,960 20,190 21,309Non-current liabilitiesBorrowings 18 19,366 27,128 - -Deferred tax liabilities 16 1,474 - - -Finance leases 21 397 1,212 - -Total non-current liabilities 21,237 28,340 - -Capital and reservesShare capital 22 121,286 110,082 121,286 110,082Treasury shares 23 (5,636) (5,636) (5,636) (5,636)Warrant reserve 1,769 1,769 1,769 1,769Foreign currency translation reserve (3,967) (2,705) - -Employee share-based compensation reserve 24 850 769 850 769Investment revaluation reserve 200 200 200 200(Accumulated losses) Retained earnings (2,171) (9,581) 1,215 (14,716)Total equity 112,331 94,898 119,684 92,468Total liabilities and equity 195,142 200,198 139,874 113,777See accompanying notes to financial statements.
F i n a n c i a l S t a t e m e n t sa z t e c h a n n u a l r e p o r t 2 0 0 945CONSOLIDATED STATEMENT OFCOMPREHENSIVE INCOMEYear ended December 31, 2009GROUPNote 2009 2008$’000 $’000Revenue 25 280,267 276,453Cost of sales (242,840) (235,970)Gross profit 37,427 40,483Other operating income 26 5,789 3,533Selling and distribution costs (3,332) (5,363)Administrative expenses (19,800) (23,776)Finance costs 27 (2,046) (2,259)Profit before income tax 18,038 12,618Income tax 28 (2,620) (385)Net profit for the year 29 15,418 12,233Other comprehensive incomeExchange differences on translation offoreign operations, net of tax (1,262) 777Total comprehensive income for the year 14,156 13,010Profit attributable to:Owners of the Company 15,418 12,233Total comprehensive income attributable to:Owners of the Company 14,156 13,010Earnings per share (cents)- Basic 30 3.75 3.01- Diluted 30 3.70 2.94See accompanying notes to financial statements.
Page 1 and 2: Powering GrowthAnnual Report 09
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HEAD OFFICEAZTECH GROUP LTD31 Ubi R
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Powering growth - Aztech Group Ltd - Investor Relations

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