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JAYA TIASA HOLDINGS BERHAD
48
STATEMENTS OF
PROFIT OR LOSS AND
OTHER COMPREHENSIVE INCOME
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2014
Group
Company
Note
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Revenue
4
1,033,342
1,054,098
437,418
428,401
Cost of sales
5
(787,597)
(868,482)
(359,760)
(394,728)
Gross profit
245,745
185,616
77,658
33,673
Other items of income
Other income
6
19,575
32,374
490,516
114,001
Other items of expense
Selling expenses
(85,073)
(96,514)
(23,157)
(25,986)
Administrative expenses
(63,492)
(57,420)
(103,886)
(34,174)
Other expenses
(10,769)
(8,785)
–
–
Finance costs
7
(26,037)
(24,002)
(10,643)
(7,934)
Profit before tax
8
79,949
31,269
430,488
79,580
Income tax expense
11
(24,330)
(8,998)
(15,674)
2,477
Profit net of tax
55,619
22,271
414,814
82,057
Other comprehensive income:
Other comprehensive income
that will be reclassified to profit
or loss in subsequent periods:
Foreign currency translation,
net of tax
8
(2)
–
–
Total comprehensive income
for the year
55,627
22,269
414,814
82,057
Profit attributable to:
Owners of the parent
53,133
21,138
414,814
82,057
Non-controlling interests
2,486
1,133
–
–
55,619
22,271
414,814
82,057
Total comprehensive income
attributable to:
Owners of the parent
53,141
21,136
414,814
82,057
Non-controlling interests
2,486
1,133
–
–
55,627
22,269
414,814
82,057
Earnings per share attributable
to owners of the parent:
Sen per share Sen per share
Basic, for profit for the year
12
5.49
2.18
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.