Basic HTML Version
Annual Report 2013
• 61 •
STATEMENTS OF COMPREHENSIVE INCOME FOR
THE FINANCIAL YEAR ENDED 31 DECEMBER 2013
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
Group
Company
Note
2013
2012
2013
2012
RM
RM
RM
RM
Revenue
4
228,879,891 166,709,124
176,761,379
80,197,782
Cost of sales
(162,716,891) (126,357,017)
(134,756,735) (59,600,295)
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Gross profit
66,163,000
40,352,107
42,004,644
20,597,487
Other items of income
Interest income
5
665,474
689,860
1,018,800
1,149,890
Other income
6
2,877,218
3,632,151
7,726,463
3,013,966
Other items of expense
Administrative expenses
(17,281,763) (14,121,846)
(13,893,905) (11,161,680)
Distribution expenses
(1,930,149)
(981,490)
(1,697,038)
(943,853)
Other expenses
(2,216,741)
(2,415,199)
(1,241,093)
(1,657,412)
Finance costs
7
(354,602)
(293,660)
(832,303)
(559,711)
Share of results of associates
(810,029)
54,713
-
-
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Profit before tax
8
47,112,408
26,916,636
33,085,568
10,438,687
Income tax expense
10
(12,155,842)
(5,047,250)
(7,028,313)
(916,615)
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Profit for the year, net of tax
34,956,566
21,869,386
26,057,255
9,522,072
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Other comprehensive income
Foreign currency translation
-
193
-
-
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Total comprehensive income for the year
34,956,566
21,869,579
26,057,255
9,522,072
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Profit attributable to:
Owners of the parent
33,457,777
20,493,587
26,057,255
9,522,072
Non-controlling interests
1,498,789
1,375,799
-
-
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34,956,566
21,869,386
26,057,255
9,522,072
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Total comprehensive income attributable to:
Owners of the parent
33,457,777
20,493,780
26,057,255
9,522,072
Non-controlling interests
1,498,789
1,375,799
-
-
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––––––––––
––––––––––
––––––––––
34,956,566
21,869,579
26,057,255
9,522,072
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Group
Note
2013
2012
sen
sen
Earnings per share attributable to owners of the parent
Basic
11
12.98
7.95
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