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4 URBAN DEVELOPMENT CORPORATION Statement of Non-Consolidated Comprehensive Income Year ended March 31, 2010

Revenue

Notes

2010 $’000

21

1,576,636

1,335,784

(1,508,713)

(2,060,006)

Administrative and general expenses Operating profit/(loss) Increase in fair value of investment properties

67,923 4

2009* $’000

( 724,222)

4,676,758

364,616

22,758 89,598

45,832 535,168 114,075

112,356

695,075

Income from investments: Foreign exchange gain, net Dividend income Interest income Net finance costs: Loan interest Bank charges and interest

( (

60,003) 2,318)

( (

35,587) 2,823)

(

62,321)

(

38,410)

Impairment losses

22(a)

( 434,246)

Profit before taxation

22(b)

4,360,470

Taxation charge

23

( 253,108)

Profit for the year

4,107,362

( 182,279) 114,780 (

51,785) 62,995

Other comprehensive income/(expense): Revaluation adjustments on land and buildings Deferred tax on revaluations Arising on disposals

*Restated (note 29) The accompanying notes form an integral part of the financial statements.

(

119,881 80,971) -

( 230,879) ( 13,850) ( 14,000)

38,910

( 258,729)

4,146,272

( 195,734)

Annreport09 10