NOTES TO
FINANCIAL STATEMENTS
83
GDS Global Limited Annual Report 2015
As at 30 September 2015
23 PROFIT FOR THE YEAR (cont’d)
Group
2015
2014
$
$
Directors’ remuneration
- of the Company
631,000
606,160
- of the subsidiaries
142,998
128,585
Total directors’ remuneration
773,998
734,745
Employee benefits expense (including directors’ remuneration)
Defined contribution plans
293,442
314,430
Salaries and related expenses
5,554,608
5,557,391
Total employee benefits expense
5,848,050
5,871,821
24 EARNINGS PER SHARE
The calculation of the earnings per share attributable to the ordinary owners of the Company is
based on the following data:
Group
2015
2014
$
$
Earnings
Profit attributable to owners of the Company
3,288,844
4,511,294
Group
2015
2014
Number of shares
Weighted average number of ordinary shares for the purpose of
earnings per share
112,000,000
112,000,000
There were no dilutive equity instruments for 2015 and 2014.
25 CAPITAL RESERVES
Group
Acquisition
deficit
(1)
Deemed
capital
contribution
(2)
Total
$
$
$
At beginning and end of the year
(72,206)
349,840
277,634
The capital reserves represent:
(1)
acquisition deficit arising from the changes in the Group’s ownership interest in a subsidiary
that did not result in change of control; and
(2)
deemed capital contribution from former shareholders of Gliderol International (ME) FZE.
