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FIMA CORPORATION BERHAD
(21185-P) |
Annual Report
2016
Group
Company
Note
2016
2015
2016
2015
RM’000
RM’000
RM’000
RM’000
Revenue
3
375,207
378,014
51,622
42,273
Cost of sales
(257,517)
(251,174)
-
-
Gross profit
117,690
126,840
51,622
42,273
Other income
4
9,163
11,103
1,509
1,328
Other items of expense
Administrative expenses
(22,027)
(22,628)
(1,771)
(2,211)
Selling and marketing expenses
(8,889)
(6,275)
-
-
Other expenses
(20,116)
(24,508)
(3,945)
(3,963)
Finance cost
5
(72)
(42)
-
-
Share of results from associates
1,551
3,337
-
-
Profit before tax
6
77,300
87,827
47,415
37,427
Income tax expense
9
(22,428)
(27,522)
(888)
(558)
Profit net of tax
54,872
60,305
46,527
36,869
Other comprehensive income, net of tax
Item that will not be subsequently
reclassified to profit or loss
Revaluation of property, plant and equipment
-
18,884
-
26
Remeasurement of defined benefit liability
265
-
-
-
Items that are subsequently reclassified
to profit or loss
Foreign currency translation gain(loss)
3,097
(2,504)
-
-
Total comprehensive income for the year
58,234
76,685
46,527
36,895
Profit attributable to:
Equity holders of the Company
51,282
55,761
46,527
36,869
Non-controlling interest
3,590
4,544
-
-
Profit for the year
54,872
60,305
46,527
36,869
Total comprehensive income attributable to:
Equity holders of the Company
53,972
69,050
46,527
36,895
Non-controlling interest
4,262
7,635
-
-
Total comprehensive income for the year
58,234
76,685
46,527
36,895
Earnings per share attributable to
equity holders of the Company
(sen per share)
Basic/diluted earnings per share
11
21.24
36.15
STATEMENTS OF COMPREHENSIVE INCOME
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2016
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.