Page 17 - KPJ_2011

Statements of Comprehensive Income
Statements of Financial Position
For the Financial Year Ended 31 December 2007 - 2011
As at 31 December 2007 - 2011
GROUP (RM,000)
Revenue 1,908,993 1,654,611 1,456,353 1,267,305 1,108,024
Gross profit 601,857 503,895 419,089 368,355 327,389
Profit from operations 159,165 144,019 140,467 114,218 90,291
Finance income 10,295 7,157 2,651 6,122 2,809
Finance costs (19,688) (13,597) (16,721) (18,533) (20,206)
Share of results from associates 54,825 23,919 18,888 18,705 12,361
Others - 6,460 - (6,460) -
Profit before zakat and tax 204,597 167,958 145,285 114,052 85,255
Zakat (1,300) (1,269) (1,395) - -
Profit before taxation 203,297 166,689 143,890 114,052 85,255
Taxation (49,038) (40,468) (29,154) (24,744) 7,464
Net profit for year 154,259 126,221 114,736 89,308 77,791
Profit attributable to:
Equity holders of company 143,670 118,894 110,880 85,644 74,237
Minority interest 10,589 7,327 3,856 3,664 3,554
154,259 126,221 114,736 89,308 77,791
2010 2011 YEAR 2009 2008 2007
GROUP (RM,000)
Non-current assets 1,252,530 1,024,563 842,246 689,499 771,592
Current assets 612,443 549,502 426,111 342,475 309,817
Non-current assets held for sale 94,291 105,974 103,765 246,478 123,249
Current liabilities (456,743) (362,242) (290,332) (251,506) (231,358)
Non-current liabilities (62,198) (54,986) (35,556) (29,930) (24,800)
Borrowings (443,471) (399,423) (368,796) (368,443) (393,930)
TOTAL 996,852 863,388 677,438 628,573 554,570
Share capital 292,492 279,954 211,051 209,461 207,745
Reserve 600,485 488,716 420,960 373,466 301,083
Less: Treasury shares (23) (23) - (1,886) -
Shareholders’ funds 892,954 768,647 632,011 581,041 508,828
Minority interest 103,898 94,741 45,427 47,532 45,742
TOTAL 996,852 863,388 677,438 628,573 554,570
2010 2011 2009 2008 2007 YEAR
Summary of Financial Statements
ANNUAL REPORT 2011 12