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Annual Report 2020
132
kumpulan Fima Berhad
(197201000167)(11817-V)
Statements of Comprehensive Income
For the financial year ended 31 March 2020
Group
Company
Note
2020
RM’000
2019
RM’000
2020
RM’000
2019
RM’000
Revenue from contracts with customers
3
495,741
464,587
11,159
10,593
Rental income
16 (d)
5,160
4,886
529
565
Dividend income
-
-
38,390
51,453
Revenue
500,901
469,473
50,078
62,611
Cost of sales
4
(329,563)
(278,854)
(10,921)
(10,551)
Gross profit
171,338
190,619
39,157
52,060
Other income
5
11,798
9,762
5,378
12,923
Other items of expense
Administrative expenses
(81,260)
(76,760)
(10,857)
(10,374)
Selling and marketing expenses
(12,724)
(12,283)
-
-
Other operating expenses
(17,131)
(20,607)
-
-
Net (impairment losses)/write back of
impairment losses
8
(17,667)
25,149
(1,004)
1,855
(128,782)
(84,501)
(11,861)
(8,519)
Finance costs
9
(4,486)
(1,925)
(1,877)
(1,748)
Share of results of associates
1,963
930
-
-
Profit before tax
10
51,831
114,885
30,797
54,716
Income tax expense
11
(24,363)
(29,677)
(225)
(1,712)
Profit net of tax
27,468
85,208
30,572
53,004
Other comprehensive (expense)/income,
net of tax:
Item that will be subsequently reclassified
to profit or loss:
Foreign exchange translation (loss)/gain
(5,446)
14,857
-
-
Remeasurement of defined benefit liability
(151)
82
-
-
Total comprehensive income for the year
21,871
100,147
30,572
53,004