kAThMANdu  annual report 2012 31 statements of comprehensive income For the year ended 31 July 2012 Group pArent note 2012 2011 2012 2011 nZ$’000 nZ$’000 nZ$’000 nZ$’000 Sales 347,104 306,143 - - Cost of sales (127,559) (105,560) - - Gross profit 219,545 200,583 - - Other income 48 - 20,013 20,341 Selling expenses 4 (113,774) (94,812) - - Administration and general expenses 4 (48,854) (41,751) (1,794) (1,868) 56,965 64,020 18,219 18,473 Finance income 144 236 - 49 Finance expenses (5,983) (7,039) (92) - Finance costs - net 4 (5,839) (6,803) (92) 49 profit before income tax  51,126 57,217 18,127 18,522 Income tax (expense)/benefit 5 (16,274) (18,151) 154 (106) profit after income tax 34,852 39,066 18,281 18,416 Movement in cash flow hedge reserve  20 5,746 (5,055) - Movement in foreign currency translation reserve  20 3,739 1,409 - - other comprehensive income for the year, net of tax 9,485 (3,646) - - total comprehensive income for the year attributable to  shareholders 44,337 35,420 18,281 18,416 Basic earnings per share  28 17.4cps 19.5cps Diluted earnings per share 28 17.2cps 19.2cps Weighted average basic ordinary shares outstanding (‘000) 28 200,000 200,000 Weighted average diluted ordinary shares outstanding (‘000) 28 203,121 203,254