CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME Year ended 31 December 2021 2021 2020 Notes US$’000 US$’000 Revenue 4, 5 404,426 388,331 Cost of sales (53,967) (103,402) Gross profit 350,459 284,929 Other income and gains, net 5 375,701 369,783 Administrative expenses (241,825) (201,680) Finance costs 7 (163,549) (147,414) Share of profits and losses of joint ventures and associates, net 168,054 105,086 Profit before tax 6 488,840 410,704 Income tax expense 10 (106,164) (95,997) Profit for the year 382,676 314,707 Attributable to: Owners of the Company 349,440 286,466 Non-controlling interests 33,236 28,241 382,676 314,707 Earnings per share attributable to ordinary equity holders of the company Basic For profit for the year 12 US$0.11 US$0.09 Diluted For profit for the year 12 US$0.11 US$0.09 Profit for the year 382,676 314,707 Other comprehensive (loss)/income Other comprehensive (loss)/income that may be reclassified to profit or loss in subsequent periods: Exchange differences on translation of foreign operations (50,851) 175,451 Share of other comprehensive (loss)/income of joint ventures and associates (31,044) 68,806 Net other comprehensive (loss)/income that may be reclassified to profit or loss in subsequent periods (81,895) 244,257 Other comprehensive income that will not be reclassified to profit or loss in subsequent periods: Changes in fair value of financial assets at fair value through other comprehensive income 45,674 84,129 Net other comprehensive income that will not be reclassified to profit or loss in subsequent periods 45,674 84,129 Other comprehensive (loss)/income for the year, net of tax (36,221) 328,386 Total comprehensive income for the year 346,455 643,093 Attributable to: Owners of the Company 307,227 602,960 Non-controlling interests 39,228 40,133 346,455 643,093 E S R C A Y M A N L I M I T E D A N N U A L R E P O R T 2 0 2 1 129
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