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Fima CORPORATION Berhad
(197401004110) (21185-P) •
Annual Report 2020
110
Statements of
Comprehensive Income
For the financial year ended 31 March 2020
Group
Company
Note
2020
2019
2020
2019
RM’000
RM’000
RM’000
RM’000
Revenue from contracts with customers
3
237,801
239,525
455
420
Rental income
14(d)
5,326
5,195
4,031
3,920
Dividend income
-
-
27,076
57,240
Revenue
243,127
244,720
31,562
61,580
Cost of sales
(162,336)
(145,239)
-
-
Gross profit
80,791
99,481
31,562
61,580
Other income
4
9,782
6,664
2,037
462
Other items of expense
Administrative expenses
(35,077)
(28,354)
(4,096)
(2,161)
Selling and marketing expenses
(7,718)
(8,075)
-
-
Other operating expenses
(12,741)
(18,333)
(1,415)
(3,901)
Net (impairment loss)/write back of impairment
loss
5
(18,500)
24,539
(392)
-
(74,036)
(30,223)
(5,903)
(6,062)
Finance costs
6
(371)
(177)
-
-
Share of results from associate
1,963
3,732
-
-
Profit before tax
7
18,129
79,477
27,696
55,980
Income tax expense
10
(9,322)
(14,151)
(1,082)
(221)
Profit net of tax
8,807
65,326
26,614
55,759
Other comprehensive (expense)/income, net of tax
Item that will not be subsequently reclassified to profit
or loss
Remeasurement of defined benefit liability
(151)
82
-
-
Item that will be subsequently reclassified to profit or
loss
Foreign currency translation (loss)/gain
(8,384)
1,871
-
-
Total comprehensive income for the year
272
67,279
26,614
55,759
Profit/(loss) attributable to:
Equity holders of the Company
11,736
57,446
26,614
55,759
Non-controlling interests
(2,929)
7,880
-
-
Profit net of tax
8,807
65,326
26,614
55,759