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Annual Report 2017
123
Statements of
comprehensive income
For the year ended 31 March 2017
Group
Company
2017
2016
2017
2016
Note
RM’000
RM’000
RM’000
RM’000
Revenue
3
547,214
541,107
71,117
78,813
Cost of sales
4
(339,145)
(344,271)
(17,880)
(24,017)
Gross profit
208,069
196,836
53,237
54,796
Other income
5
10,197
12,843
11,042
8,403
Other items of expense
Administrative expenses
(71,869)
(63,541)
(9,559)
(9,865)
Selling and marketing expenses
(11,223)
(11,595)
-
-
Other expenses
(52,615)
(24,019)
-
(585)
(135,707)
(99,155)
(9,559)
(10,450)
Finance costs
8
(748)
(515)
(420)
(38)
Share of profit of associates
2,861
1,665
-
-
Profit before tax
9
84,672
111,674
54,300
52,711
Income tax expense
10
(34,243)
(31,671)
(3,099)
(820)
Profit net of tax
50,429
80,003
51,201
51,891
Other comprehensive income:
Item that will be subsequently
reclassified to profit or loss:
Foreign exchange translation
17,880
(18,751)
-
-
Items that will not be subsequently
reclassified to profit or loss:
Reversal of revaluation surplus of property,
plant and equipment previously recognised
(11,522)
-
-
-
Remeasurement of defined benefit liability
(75)
265
-
-
Total comprehensive income for the year
56,712
61,517
51,201
51,891
Profit attributable to:
Equity holders of the Company
29,844
56,731
51,201
51,891
Non-controlling interests
20,585
23,272
-
-
Profit for the year
50,429
80,003
51,201
51,891
Total comprehensive income attributable to:
Equity holders of the Company
37,863
38,010
51,201
51,891
Non-controlling interests
18,849
23,507
-
-
Total comprehensive income for the year
56,712
61,517
51,201
51,891
Earnings per share attributable
to equity holders of the
Company (sen per share):
Basic
11
10.70
20.51
Diluted
11
10.70
20.31
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.