23. Other comprehensive income
Tax effects relating to each component of other comprehensive income are set out below:
2015
2014
Before Tax Net Before Tax
Net
Group
tax expense of tax tax expense of tax
$’000 $’000 $’000 $’000 $’000 $’000
Translation differences
relating to financial
statements of foreign
subsidiaries
4,914
– 4,914 (1,738)
– (1,738)
Share of other
comprehensive income
of joint ventures
1,069
– 1,069
(20)
–
(20)
Realisation of reserves
on change of interest
in a subsidiary
–
–
–
45
–
45
Fair value changes to
cash flow hedges
(328)
(92)
(420)
1,493
(223) 1,270
Remeasurement of
defined benefit
pension plan
(28)
–
(28)
(699)
– (699)
5,627
(92)
5,535 (919)
(223) (1,142)
24. Revenue
Group
2015 2014
$’000 $’000
Shipbuilding
64,711 278,329
Rescission of shipbuilding contracts
(94,918)
–
Shiprepair and conversion
96,279 104,474
Shipchartering and rental
71,826 70,060
Engineering – Engineered dredger products & Dredgers
10,813 12,939
Sales of components
35,445 43,995
184,156 509,797
NOTES TO THE FINANCIAL
STATEMENTS
For the financial year ended 30 June 2015
ASL Marine Holdings Ltd. /Annual Report 2015
138
