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financiAL STATEMENTs
Annual Report 2017
89
STATEMENTS OF COMPREHENSIVE INCOME
For the financial year ended 31 MARCH 2017
Group
Company
2017
2016
2017
2016
Note
RM’000
RM’000
RM’000
RM’000
Revenue
3
372,101
375,207
26,743
51,622
Cost of sales
(229,651)
(257,517)
-
-
Gross profit
142,450
117,690
26,743
51,622
Other income
4
7,757
9,163
1,072
1,509
Other items of expense
Administrative expenses
(30,230)
(22,027)
(1,857)
(1,771)
Selling and marketing expenses
(8,392)
(8,889)
-
-
Other expenses
(52,930)
(20,116)
(3,722)
(3,945)
Finance cost
5
(81)
(72)
-
-
Share of results from associates
2,687
1,551
-
-
Profit before tax
6
61,261
77,300
22,236
47,415
Income tax expense
9
(26,254)
(22,428)
(698)
(888)
Profit net of tax
35,007
54,872
21,538
46,527
Other comprehensive income, net of tax
Items that will not be subsequently
reclassified to profit or loss
Reversal of revaluation surplus of property, plant
and equipment previously recognised
(11,522)
-
-
-
Remeasurement of defined benefit liability
(75)
265
-
-
Item that will be subsequently reclassified
to profit or loss
Foreign currency translation gain
11,516
3,097
-
-
Total comprehensive income for the year
34,926
58,234
21,538
46,527
Profit attributable to:
Equity holders of the Company
37,715
51,282
21,538
46,527
Non-controlling interest
(2,708)
3,590
-
-
Profit for the year
35,007
54,872
21,538
46,527
Total comprehensive income attributable to:
Equity holders of the Company
37,652
53,972
21,538
46,527
Non-controlling interest
(2,726)
4,262
-
46,527
Total comprehensive income for the year
34,926
58,234
21,538
46,527
Earnings per share attributable to
equity holders of the Company (sen per share)
Basic/diluted earnings per share
11
15.64
21.24
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.