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Statements of
Comprehensive Income
For the year ended 31 March 2019
Group
Company
Note
2019
RM’000
2018
RM’000
2019
RM’000
2018
RM’000
(Restated)
Revenue
3
469,473
482,460
62,611
58,216
Cost of sales
4
(278,854) (294,867)
(10,551)
(15,908)
Gross profit
190,619
187,593
52,060
42,308
Other income
5
9,762
12,276
14,778
11,696
Other items of expense
Administrative expenses
(76,760)
(86,244)
(10,374)
(9,747)
Selling and marketing expenses
(12,283)
(12,969)
-
-
Other operating income/(expenses)
4,542
(20,546)
-
-
(84,501)
(119,759)
(10,374)
(9,747)
Finance costs
8
(1,925)
(1,500)
(1,748)
(1,560)
Share of results of associates
930
(475)
-
-
Profit before tax
9
114,885
78,135
54,716
42,697
Income tax expense
10
(29,677)
(31,500)
(1,712)
(1,718)
Profit net of tax
85,208
46,635
53,004
40,979
Other comprehensive income/(expense), net
of tax:
Item that will be subsequently reclassified to
profit or loss:
Foreign exchange translation
14,857
(27,324)
-
-
Remeasurement of defined benefit liability
82
(36)
-
-
Total comprehensive income for the year
100,147
19,275
53,004
40,979
Profit attributable to:
Equity holders of the Company
59,840
29,872
53,004
40,979
Non-controlling interests
25,368
16,763
-
-
Profit for the year
85,208
46,635
53,004
40,979
Total comprehensive income attributable to:
Equity holders of the Company
74,127
7,798
53,004
40,979
Non-controlling interests
26,020
11,477
-
-
Total comprehensive income for the year
100,147
19,275
53,004
40,979
Earnings per share attributable to equity
holders of the Company (sen per share):
Basic
11
21.25
10.59
Diluted
11
21.25
10.59
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
Kumpulan Fima Berhad
(11817-V)
Annual Report 2019
112