78
PETRA FOODS LIMITED
ANNUAL REPORT 2015
The Group
2015
2014
US$’000
US$’000
(Loss)/profit for the year
(4,740)
48,731
Other comprehensive (loss)/income:
Items that may be reclassified to profit or loss:
Foreign currency translation reserve
- Currency translation differences arising from consolidation
(16,398)
(2,806)
Items that will not be reclassified to profit or loss:
Defined pension benefits obligation
- Remeasurements of defined pension benefits obligation (Note 28(a))
160
(726)
- Tax on remeasurements (Note 8(b))
(43)
178
- Share of other comprehensive income/(loss) of associated companies
51
(50)
168
(598)
Other comprehensive loss, net of tax
(16,230)
(3,404)
Total comprehensive (loss)/income for the year
(20,970)
45,327
Total comprehensive (loss)/income attributable to:
Equity holders of the Company
(20,947)
45,385
Non-controlling interest
(23)
(58)
(20,970)
45,327
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
CONSOL I DAT ED S TAT EMENT OF COMP R EHENS I VE I NCOME
The accompanying notes form an integral part of these financial statements.
