49
ANNUAL REPORT 2015
Statements of
Profit or Loss and
Other Comprehensive Income
for the financial year ended 30 June 2015
Group
Company
Note
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Revenue
4
1,032,209
1,033,342
430,105
437,418
Cost of sales
5
(810,197)
(787,597)
(334,737)
(359,760)
Gross profit
222,012
245,745
95,368
77,658
Other items of income
Other income
6
16,760
19,575
41,277
490,516
Other items of expense
Selling expenses
(82,793)
(85,073)
(22,994)
(23,157)
Administrative expenses
(56,898)
(63,492)
(33,585)
(37,159)
Other expenses
(8,789)
(10,769)
(19,171)
(66,727)
Finance costs
7
(37,725)
(26,037)
(17,136)
(10,643)
Profit before tax
8
52,567
79,949
43,759
430,488
Income tax expense
11
(18,122)
(24,330)
(21,517)
(15,674)
Profit net of tax
34,445
55,619
22,242
414,814
Other comprehensive income:
Other comprehensive income
that will be reclassified to profit
or loss in subsequent periods:
Foreign currency translation,
net of tax
19
8
–
–
Total comprehensive income
for the year
34,464
55,627
22,242
414,814
Profit attributable to:
Owners of the parent
31,635
53,133
22,242
414,814
Non-controlling interests
2,810
2,486
–
–
34,445
55,619
22,242
414,814
Total comprehensive income
attributable to:
Owners of the parent
31,654
53,141
22,242
414,814
Non-controlling interests
2,810
2,486
–
–
34,464
55,627
22,242
414,814
Earnings per share attributable
to owners of the parent:
Sen per share Sen per share
Basic, for profit for the year
12
3.27
5.49
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
