Consolidated income statement for the year ended December Continuing operations by richman10

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									Consolidated income statement
for the year ended 31 December 2006

2006

Continuing operations Revenue Cost of sales Gross profit Biological asset revaluation movement (BA adjustment) Other income Administration expenses Operating profit Exchange profits/(losses) Finance income Finance costs Profit before tax Tax Profit for the year Attributable to:

Notes

Result before BA adjustment $000

BA adjustment $000

Total $000

2005 Result before BA adjustment BA adjustment $000 $000

Total $000

2

79,094 (50,089 ) 29,005

-

79,094 (50,089) 29,005

64,321 (39,514 ) 24,807

-

64,321

- (39,514 ) 24,807

3 13 (2,748 ) 26,270 368 538 4 5 8 (448 ) 26,728 (8,595 ) 18,133

2,312 2,312 2,312 (694 ) 1,618

2,312 13 (2,748) 28,582 368 538 (448) 29,040 (9,289) 19,751

115 (2,721 ) 22,201 (550 ) 302 (498 ) 21,455 (7,107 ) 14,348

(35 ) -

(35 ) 115 (2,721 )

(35 ) 22,166 (550 ) 302 (498 )

(35 ) 21,420 10 (7,097 )

(25 ) 14,323

- Equity holders of the parent - Minority interests

15,153 2,980 18,133

1,321 297 1,618

16,474 3,277 19,751

12,235 2,113 14,348

(52 ) 12,183 27 2,140

(25 ) 14,323

Earnings per share - basic - diluted 9 9 41.7 cts 41.7 cts 30.9 cts 30.9 cts

Earnings before BA adjustment are shown in note 9

The accompanying notes are an integral part of this consolidated income statement.

ANGLO-EASTERN PLANTATIONS PLC

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