SEO Version
The accompanying accounting policies and explanatory notes form an integral part of the mnancial statements.
STATEMENT OF COMPREHENSIVE INCOME
For The Financial Year Ended 31 December 2011
Revenue
4
1,908,993
1,654,611
136,599
82,968
Cost of sales
(1,307,136)
(1,150,716)
-
-
Gross profit
601,857
503,895
136,599
82,968
Administrative expenses
(451,351)
(365,500)
(29,228)
(22,304)
Other income
11,957
12,484
-
-
Other operating expenses
(3,298)
(6,860)
-
-
Operating profit
159,165
144,019
107,371
60,664
Finance income
5
10,295
7,157
-
-
Finance costs
5
(19,688)
(13,597)
(19,643)
(14,905)
Finance costs - net
(9,393)
(6,440)
(19,643)
(14,905)
Associates
- share of results
54,825
23,919
-
-
- reversal of impairment of
interest in associates
-
6,460
-
-
54,825
30,379
-
-
Promt before zakat and tax
6
204,597
167,958
87,728
45,759
Zakat
9
(1,300)
(1,269)
(15)
(10)
Income tax expense
10
(49,038)
(40,468)
(6,044)
(9,268)
Profit net of tax
154,259
126,221
81,669
36,481
Other comprehensive income:
Translation of foreign subsidiaries
571
(1,060)
-
-
Revaluation (demcit)/surplus
(2,124)
9,107
-
-
Available-for-sale mnancial assets
-
172
-
-
Other comprehensive income
for the year, net of tax
(1,553)
8,219
-
-
Total comprehensive income
for the year
152,706
134,440
81,669
36,481
Profit attributable to:
Owners of the Company
143,670
118,894
81,669
36,481
Non-controlling interests
10,589
7,327
-
-
154,259
126,221
81,669
36,481
Total comprehensive income
attributable to:
Owners of the Company
145,082
123,660
81,669
36,481
Non-controlling interests
7,624
10,780
-
-
152,706
134,440
81,669
36,481
Earnings per share attributable to
ordinary equity holders of the Company:
- basic (sen)
12(a)
26.31
22.57
- diluted (sen)
12(b)
23.34
20.31
Group
Company
Notes
2011
RM’000
2011
RM’000
2010
RM’000
2010
RM’000
ANNUAL REPORT
2011
130
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