99 / 188
9 5
F i m a C o r p o r at i o n B e r h a d ( 2 1 1 8 5 - P ) •
A n n u a l R e p o r t 2 0 1 8
STATEMENTS OF COMPREHENSIVE INCOME
F O R T H e Y E A R E N D E D 3 1 M A R C H 2 0 1 8
Group
Company
2018
2017
2018
2017
Note
RM’000
RM’000
RM’000
RM’000
Revenue
3
284,646
372,101
61,648
26,743
Cost of sales
(169,230)
(229,651)
-
-
Gross profit
115,416
142,450
61,648
26,743
Other income
4
8,685
7,757
877
1,072
Other items of expense
Administrative expenses
(33,926)
(30,230)
(1,965)
(1,857)
Selling and marketing expenses
(9,235)
(8,392)
-
-
Other expenses
(19,223)
(52,930)
(3,854)
(3,722)
Finance cost
5
(110)
(81)
-
-
Share of results from associate
1,696
2,687
-
-
Profit before tax
6
63,303
61,261
56,706
22,236
Income tax expense
9
(21,092)
(26,254)
(847)
(698)
Profit net of tax
42,211
35,007
55,859
21,538
Other comprehensive (expense)/
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
(36)
(75)
-
-
Item that will be subsequently
reclassified to profit or loss
Foreign currency translation (loss)/gain
(13,578)
11,516
-
-
Total comprehensive income for the year
28,597
34,926
55,859
21,538
Profit/(loss) attributable to:
Equity holders of the Company
36,110
37,715
55,859
21,538
Non-controlling interest
6,101
(2,708)
-
-
Profit for the year
42,211
35,007
55,859
21,538
Total comprehensive income/
(expense) attributable to:
Equity holders of the Company
27,527
37,652
55,859
21,538
Non-controlling interest
1,070
(2,726)
-
-
Total comprehensive income for the year
28,597
34,926
55,859
21,538
Earnings per share attributable to equity
holders of the Company (sen per share)
Basic/diluted earnings per share
11
14.98
15.64
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.