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Kumpulan Fima Berhad (11817-V) •
Annual Report 2018
STATEMENTS OF COMPREHENSIVE INCOME
F O R T H E Y E A R E N D E D 3 1 M A R C H 2 0 1 8
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
Group
Company
2018
2017
2018
2017
Note
RM’000
RM’000
RM’000
RM’000
Revenue
3
482,460
547,214
58,216
71,117
Cost of sales
4
(294,065)
(339,145)
(15,908)
(17,880)
Gross profit
188,395
208,069
42,308
53,237
Other income
5
12,276
10,197
11,696
11,042
Other items of expense
Administrative expenses
(86,244)
(71,869)
(9,747)
(9,559)
Selling and marketing expenses
(12,969)
(11,223)
-
-
Other expenses
(18,999)
(52,615)
-
-
(118,212)
(135,707)
(9,747)
(9,559)
Finance costs
8
(1,500)
(748)
(1,560)
(420)
Share of results of associates
(475)
2,861
-
-
Profit before tax
9
80,484
84,672
42,697
54,300
Income tax expense
10
(31,717)
(34,243)
(1,718)
(3,099)
Profit net of tax
48,767
50,429
40,979
51,201
Other comprehensive (expense)/
income, net of tax:
Item that will be subsequently
reclassified to profit or loss:
Foreign exchange translation
(27,036)
17,880
-
-
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
(36)
(75)
-
-
Total comprehensive income for the year
21,695
56,712
40,979
51,201
Profit attributable to:
Equity holders of the Company
32,057
29,844
40,979
51,201
Non-controlling interests
16,710
20,585
-
-
Profit for the year
48,767
50,429
40,979
51,201
Total comprehensive income attributable to:
Equity holders of the Company
9,983
37,863
40,979
51,201
Non-controlling interests
11,712
18,849
-
-
Total comprehensive income for the year
21,695
56,712
40,979
51,201
Earnings per share attributable to equity
holders of the Company (sen per share):
Basic
11
11.36
10.70
Diluted
11
11.36
10.70