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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.