104 / 204
Group
Company
2019
2018
2019
2018
Note
RM’000
RM’000
RM’000
RM’000
(Restated)
(Restated)
Revenue
3
244,720
284,646
61,580
61,648
Cost of sales
(145,239)
(170,021)
-
-
Gross profit
99,481
114,625
61,580
61,648
Other income
4
6,664
8,685
462
877
Other items of expense
Administrative expenses
(28,354)
(33,926)
(2,161)
(1,965)
Selling and marketing expenses
(8,075)
(9,235)
-
-
Other operating (income)/expenses
6,206
(20,770)
(3,901)
(3,854)
Finance cost
5
(177)
(110)
-
-
Share of results from associate
3,732
1,696
-
-
Profit before tax
6
79,477
60,965
55,980
56,706
Income tax expense
9
(14,151)
(20,891)
(221)
(847)
Profit net of tax
65,326
40,074
55,759
55,859
Other comprehensive income/expense,
net of tax
Item that will not be subsequently
reclassified to profit or loss
Remeasurement of defined benefit
liability
82
(36)
-
-
Item that will be subsequently reclassified
to profit or loss
Foreign currency translation gain/(loss)
1,871
(13,867)
-
-
Total comprehensive income
for the year
67,279
26,171
55,759
55,859
Profit attributable to:
Equity holders of the Company
57,446
34,122
55,759
55,859
Non-controlling interests
7,880
5,952
-
-
Profit for the year
65,326
40,074
55,759
55,859
Total comprehensive income
attributable to:
Equity holders of the Company
59,009
25,279
55,759
55,859
Non-controlling interests
8,270
892
-
-
Total comprehensive income
for the year
67,279
26,171
55,759
55,859
Earnings per share attributable
to equity holders of the
Company (sen per share)
Basic/diluted earnings per share
11
23.90
14.15
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
Statements of
Comprehensive Income
For the year ended 31 March 2019
100
Fima Corporation Berhad
(21185-P)
Annual Report 2019