Group
Company
Note
2015
RM’000
2014
RM’000
2015
RM’000
2014
RM’000
Revenue
7
2,847,593
2,639,136
158,715
148,931
Cost of sales
(2,021,222)
(1,865,438)
–
–
Gross profit
826,371
773,698
158,715
148,931
Administrative expenses
(644,617)
(602,567)
(42,893)
(43,448)
Other income
39,082
36,413
–
–
Operating profit
220,836
207,544
115,822
105,483
Finance income
8
13,731
12,982
–
–
Finance costs
8
(64,157)
(42,857)
(22,625)
(22,519)
Finance costs – net
(50,426)
(29,875)
(22,625)
(22,519)
Share of results of associates
39,198
40,415
–
–
Profit before zakat and tax
9
209,608
218,084
93,197
82,964
Zakat
12
(2,280)
(2,272)
(277)
(70)
Taxation
13
(62,199)
(68,566)
(454)
1,103
Profit for the financial year
145,129
147,246
92,466
83,997
Other comprehensive income:
Item that may be subsequently
reclassified to profit or loss:
Currency translation differences
(3,923)
157
–
–
Share of other comprehensive income of
associates
–
221
–
–
Item that will not be reclassified
to profit or loss:
Gains on revaluation of land and building
16
58,114
9,147
–
–
Deferred tax on revaluation surplus
13
(10,629)
(1,105)
–
–
Other comprehensive income for the
financial year, net of tax
43,562
8,420
–
–
Total comprehensive income for the
financial year
188,691
155,666
92,466
83,997
Profit for the financial year attributable to:
Owners of the Company
135,330
143,030
92,466
83,997
Non-controlling interests
9,799
4,216
–
–
145,129
147,246
92,466
83,997
Total comprehensive income attributable to:
Owners of the Company
178,892
151,564
92,466
83,997
Non-controlling interests
9,799
4,102
–
–
188,691
155,666
92,466
83,997
Earnings per share attributable to owners
of the Company:
– Basic (sen)
15(a)
13.04
14.06
– Diluted (sen)
15(b)
12.74
14.04
226
STATEMENTS OF
COMPREHENSIVE INCOME
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
