notes to the financial statements - Investor Relations

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CWT Limited 50 CONSOLIDATED INCOME STATEMENT YEAR ENDED 31 DECEMBER 2011 Note 2011 2010 $’000 $’000 Revenue 34 2,579,696 747,181 Cost of sales (2,421,804) (647,972) Gross profit 157,892 99,209 Other income 12,096 151,919 Administrative expenses (105,251) (66,651) Other operating expenses (9,583) (2,145) Profit from operations 55,154 182,332 Finance income 17,893 7,371 Finance expenses (16,187) (5,107) Net finance income 37 1,706 2,264 Share of profit of associates and jointly-controlled entities, net of tax 8,222 4,783 Profit before income tax 35 65,082 189,379 Income tax expense 38 (5,609) (6,966) Profit for the year 59,473 182,413 Attributable to: Owners of the Company 57,145 178,967 Non-controlling interests 2,328 3,446 Profit for the year 59,473 182,413 Earnings per share (cents) Basic 39 9.60 30.39 Diluted 39 9.60 30.39 The accompanying notes form an integral part of these financial statements.
Annual Report 2011 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME YEAR ENDED 31 DECEMBER 2011 2011 2010 $’000 $’000 Profit for the year 59,473 182,413 Other comprehensive income Foreign currency translation differences relating to foreign operations 1,923 (20,755) Foreign currency translation differences reclassified to profit or loss on disposal of subsidiaries (1,195) 33 Net change in fair value of available-for-sale financial assets (4,230) 9,689 Net change in fair value of available-for-sale financial assets reclassified to profit or loss upon disposal (2,194) (1,607) Effective portion of changes in fair value of cash flow hedges (2,651) – Share of other comprehensive income of associates and jointly-controlled entities 767 2,695 Other comprehensive loss for the year, net of income tax (7,580) (9,945) Total comprehensive income for the year 51,893 172,468 Total comprehensive income attributable to: Owners of the Company 50,480 170,985 Non-controlling interests 1,413 1,483 Total comprehensive income for the year 51,893 172,468 The accompanying notes form an integral part of these financial statements. 51
Page 1 and 2: CWT Limited Annual Report 2011 Annu
Page 3 and 4: ABOUT THE CWT GROUP VISION To Be A
Page 5 and 6: GROUP FIVE-YEAR FINANCIAL SUMMARY F
Page 7: Largest warehouse operator in Singa
Page 10 and 11: CWT Limited CHAIRMAN’S STATEMENT
Page 12 and 13: CWT Limited BOARD OF DIRECTORS Loi
Page 14 and 15: CWT Limited EXECUTIVE TEAM Loi Pok
Page 17 and 18: ELEVATION Rising through resilience
Page 19 and 20: COMMODITY SUPPLY CHAIN MANAGEMENT C
Page 21: MIDDLE EAST Kuwait Kuwait UK Estoni
Page 24 and 25: CWT Limited OPERATIONS REVIEW “Am
Page 26 and 27: CWT Limited OPERATIONS REVIEW 1. Br
Page 29 and 30: CHARACTER Our identity and performa
Page 31 and 32: EHS activities and related awards E
Page 33 and 34: Investor Relations We regularly eng
Page 35 and 36: CORPORATE GOVERNANCE Annual Report
Page 47 and 48: DIRECTORS’ REPORT YEAR ENDED 31 D
Page 49 and 50: STATEMENT BY DIRECTORS YEAR ENDED 3
Page 51: STATEMENT OF FINANCIAL POSITION AS
Page 55 and 56: CONSOLIDATED STATEMENT OF CHANGES I
Page 57 and 58: CONSOLIDATED STATEMENT OF CHANGES I
Page 59 and 60: CONSOLIDATED STATEMENT OF CASH FLOW
Page 61 and 62: NOTES TO THE FINANCIAL STATEMENTS Y
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NOTES TO THE FINANCIAL STATEMENTS Y
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STATISTICS OF SHAREHOLDINGS SHAREHO
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NOTICE OF ANNUAL GENERAL MEETING An
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NOTICE OF ANNUAL GENERAL MEETING An
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CWT LIMITED (Company Registration N
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CORPORATE DIRECTORY Loi Pok Yen Gro
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notes to the financial statements - Investor Relations

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