Group Income Statement for the year ended 30 June 2016

Continuing operationsNote2016
Cost of sales4(72,329)(79,841)
Gross profit29,58134,378
Administrative expenses5(6,297)(6,021)
Profit on sale of PPE9
Provision for doubtful debt16(1,106)
Fair value adjustments on DGVL option13(541)
Revaluation of investment properties1118,01514,519
Operating profit40,20242,335
Finance cost — interest expense7(7,425)(8,373)
Finance income — interest receivable and similar income8477201
Profit before tax and share of profits from joint ventures and associates33,25434,163
Share of loss of associates13(138)
Share of loss of joint ventures13(232)(135)
Profit before tax32,88434,028
Income tax9(3,543)(5,078)
Total profit and comprehensive income for the year29,34128,950
Attributable to:
— Shareholders of the Company28,74229,680
— Non-controlling interests20599(730)
Earnings per share for profit attributable to the equity holders of the Company during the year
— basic1014.23p14.67p*
— diluted1013.47p14.20p*

The accompanying accounting policies and notes form part of these financial statements.

* prior year comparatives have been restated. Further details can be found in note 10.

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