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ChipMOS TECHNOLOGIES (Bermuda) LTD. | |||||||
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UNAUDITED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME | |||||||
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For the Three Months and the Year Ended Dec. 31, 2015 and Dec. 31, 2014 | |||||||
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Figures in Million of NT dollars (NTD) | |||||||
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Except for Per Share Amounts and Shares Outstanding | |||||||
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3 months ended |
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Year ended | ||||
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Dec. 31, 2015 |
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Dec. 31, 2014 |
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Dec. 31, 2015 |
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Dec. 31, 2014 |
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NTD |
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NTD |
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NTD |
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NTD |
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Revenue |
4,755.0 |
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5,796.4 |
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19,869.4 |
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22,005.1 |
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Cost of revenue |
(3,845.7) |
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(4,336.1) |
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(15,735.6) |
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(16,782.2) |
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Gross profit |
909.3 |
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1,460.3 |
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4,133.8 |
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5,222.9 |
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Other operating income |
64.8 |
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96.4 |
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126.0 |
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182.3 |
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Research and development expenses |
(219.6) |
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(175.8) |
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(747.8) |
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(678.8) |
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Sales and marketing expenses |
(20.4) |
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(23.3) |
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(94.6) |
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(101.8) |
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Administrative and general expenses |
(262.7) |
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(193.6) |
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(817.7) |
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(755.6) |
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Other operating expenses |
(3.2) |
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0.8 |
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(12.5) |
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(144.6) |
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Operating profit |
468.2 |
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1,164.8 |
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2,587.2 |
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3,724.4 |
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Non-operating income (expenses), net |
(5.8) |
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165.5 |
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224.6 |
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250.4 |
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Profit (loss) before tax |
462.4 |
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1,330.3 |
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2,811.8 |
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3,974.8 |
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Income tax benefit (expense) |
(297.8) |
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(323.2) |
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(935.8) |
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(1,036.3) |
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Profit (loss) for the year |
164.6 |
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1,007.1 |
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1,876.0 |
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2,938.5 |
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Attributable to: |
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Equity holders of the Company |
65.9 |
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589.1 |
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970.1 |
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1,663.2 |
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Non-controlling interests |
98.7 |
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418.0 |
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905.9 |
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1,275.3 |
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|
164.6 |
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1,007.1 |
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1,876.0 |
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2,938.5 |
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Profit (loss) for the year |
164.6 |
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1,007.1 |
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1,876.0 |
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2,938.5 |
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Other comprehensive income (loss) |
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Exchange differences on translation of
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(52.1) |
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22.8 |
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27.6 |
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29.9 |
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Net actuarial losses |
(41.9) |
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(14.5) |
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(41.9) |
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(14.5) |
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Income tax effect |
7.1 |
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2.5 |
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7.1 |
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2.5 |
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Total other comprehensive income (loss) |
(86.9) |
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10.8 |
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(7.2) |
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17.9 |
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Total comprehensive income (loss) |
77.7 |
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1,017.9 |
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1,868.8 |
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2,956.4 |
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Attributable to: |
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Equity holders of the Company |
15.3 |
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591.9 |
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954.7 |
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1,670.2 |
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Non-controlling interests |
62.4 |
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426.0 |
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914.1 |
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1,286.2 |
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77.7 |
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1,017.9 |
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1,868.8 |
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2,956.4 |
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Earnings (loss) per share attributable to the
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2.42 |
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20.31 |
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34.49 |
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56.33 |
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Weighted Average Shares outstanding (in
|
27,252 |
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29,003 |
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28,128 |
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29,527 |
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Net income (loss) attributable to the
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65.9 |
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589.1 |
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970.1 |
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1,663.2 |
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Earnings (loss) per share attributable to the
|
2.38 |
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19.88 |
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33.95 |
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54.99 |
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Weighted Average Shares outstanding (in
|
27,653 |
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29,627 |
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28,575 |
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30,244 |
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