1(a)(ii) Consolidated Statement of Comprehensive Income
Group
Three months ended
31.03.2017
US$'000
31.03.2016
US$'000
Inc/(Dec) US$'000
Profit after tax
382,934
262,158
120,776
Other comprehensive income
97,566
143,805
(46,239)
- Items that may be reclassified subsequently to income
statement
Foreign currency translation
Fair value adjustment on cash flow hedges
132,334
(83,073)
215,407
Fair value adjustment on available-for-sale financial assets
3,635
23,722
(20,087)
Total other comprehensive income, net of tax
233,535
84,454
149,081
Total comprehensive income
616,469
346,612
269,857
Attributable to:
Owners of the Company
591,185
315,293
275,892
Non-controlling interests
25,284
31,319
(6,035)
616,469
346,612
269,857
1(b)(i) Balance Sheets
Group
Company
31.03.2017
31.12.2016
31.03.2017
31.12.2016
US$'000
US$'000
US$'000
US$'000
ASSETS
8,359,245
8,297,098
2,189
2,389
Non-current assets
Property, plant and equipment
Bearer plants
723,873
726,725
-
-
Intangible assets
4,376,962
4,365,736
-
-
Investment in subsidiaries
-
-
9,072,017
9,072,026
Investment in joint ventures
933,749
940,287
205,886
205,886
Investment in associates
2,020,182
1,963,123
40,444
40,444
Available-for-sale financial assets
716,016
700,705
-
-
Deferred tax assets
301,902
312,403
-
-
Derivative financial instruments
13,611
32,633
-
-
Other financial receivables
203,595
205,832
397,908
399,634
Other non-financial assets
38,975
52,262
-
-
Current assets
17,688,110
17,596,804
9,718,444
9,720,379
6,946,811
7,022,310
-
-
Inventories
Trade receivables
3,774,267
4,087,069
-
-
Other financial receivables
2,390,507
2,354,502
3,389,407
3,399,383
Other non-financial assets
1,317,135
1,201,458
4,158
342
Derivative financial instruments
795,757
546,885
-
-
Financial assets held for trading
363,720
316,632
-
-
Other bank deposits
2,143,386
2,721,885
-
-
Cash and bank balances
1,935,586
1,184,881
17,329
4,057
TOTAL ASSETS
19,667,169
19,435,622
3,410,894
3,403,782
37,355,279
37,032,426
13,129,338
13,124,161
Wilmar International Limited published this content on 11 May 2017 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 11 May 2017 10:11:23 UTC.
Original documenthttp://media.corporate-ir.net/media_files/IROL/16/164878/Wilmar-1Q2017-Financial-Results-Announcement.pdf
Public permalinkhttp://www.publicnow.com/view/6AF96CF6094C300B954E0131B9589E41862EE158
Wilmar International Limited is a Singapore-based company, which is engaged in investment holding and the provision of management services. The Companyâs segments include Food Products, Feed and Industrial Products, Plantation and Sugar Milling, and Others. The Food Products segment comprises the processing, branding and distribution of a range of edible food products, which includes vegetable oil produced from palm and oilseeds, sugar, flour, rice, noodles, specialty fats, snacks, bakery and dairy products. The Feed and Industrial Products comprises the processing, merchandising and distribution of products, which includes animal feeds, nonedible palm and lauric products, agricultural commodities, oleochemicals, gas oil and biodiesel. The Plantation and Sugar Milling segment comprises oil palm plantation and sugar milling activities, which include the cultivation and milling of palm oil and sugarcane. Others segment includes logistics and jetty port services and investment activities.
WILMAR INTERNATIONAL LIMITED 
