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KUMPULAN FIMA BERHAD
(11817-V) |
Annual Report
2016
Group
Company
Note
2016
2015
2016
2015
RM’000
RM’000
RM’000
RM’000
Revenue
3
541,107
544,789
78,813
56,195
Cost of sales
4
(344,271)
(345,235)
(24,017)
(13,343)
Gross profit
196,836
199,554
54,796
42,852
Other income
5
12,843
21,732
8,403
7,378
Other items of expense
Administrative expenses
(63,541)
(65,246)
(9,865)
(8,728)
Selling and marketing expenses
(11,595)
(9,798)
-
-
Other expenses
(24,019)
(27,730)
(585)
-
(99,155)
(102,774)
(10,450)
(8,728)
Finance costs
8
(515)
(351)
(38)
(16)
Share of profit of associates
1,665
4,141
-
-
Profit before tax
9
111,674
122,302
52,711
41,486
Income tax expense
10
(31,671)
(38,285)
(820)
(1,336)
Profit net of tax
80,003
84,017
51,891
40,150
Other comprehensive income:
Items that may be subsequently
reclassified to profit or loss:
Foreign exchange translation
(18,751)
8,522
-
-
Items that will not be subsequently
reclassified to profit or loss:
Revaluation of property, plant and equipment
-
54,549
-
5,903
Remeasurement of defined benefit liability
265
-
-
-
Total comprehensive income for the year
61,517
147,088
51,891
46,053
Profit attributable to:
Equity holders of the Company
56,731
58,576
51,891
40,150
Non-controlling interests
23,272
25,441
-
-
Profit for the year
80,003
84,017
51,891
40,150
Total comprehensive income attributable to:
Equity holders of the Company
38,010
111,691
51,891
46,053
Non-controlling interests
23,507
35,397
-
-
Total comprehensive income for the year
61,517
147,088
51,891
46,053
Earnings per share attributable to equity
holders of the Company (sen per share):
Basic
11
20.51
21.26
Diluted
11
20.31
21.10
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.