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92
BONIA ANNUAL REPORT 2013
Group
Company
2013
2012
2013
2012
Note RM’000 RM’000 RM’000 RM’000
Revenue
26
632,318
579,812
61,118
18,143
Cost of sales
27
(246,702)
(238,330)
–
–
Gross profit
385,616
341,482
61,118
18,143
Other operating income
6,773
5,507
320
2,207
Selling and distribution expenses
(191,177)
(151,142)
–
–
General and administrative expenses
(121,853)
(122,444)
(20,077)
(10,889)
Finance costs
28
(7,499)
(6,312)
(2,071)
(2,360)
Share of loss of associates, net of tax
(1)
(209)
–
–
Profit before tax
29
71,859
66,882
39,290
7,101
Tax expense
30
(24,291)
(21,325)
(268)
(163)
Profit for the financial year
47,568
45,557
39,022
6,938
Other comprehensive income, net of tax
Items that may be reclassified subsequently
to profit or loss
Fair value loss on available-for-sale financial assets
(12)
–
–
–
Foreign currency translations
(394)
278
–
–
Total comprehensive income
47,162
45,835
39,022
6,938
Profit attributable to:
Owners of the parent
41,348
40,885
39,022
6,938
Non-controlling interests
6,220
4,672
–
–
47,568
45,557
39,022
6,938
Total comprehensive income attributable to:
Owners of the parent
41,048
41,012
39,022
6,938
Non-controlling interests
6,114
4,823
–
–
47,162
45,835
39,022
6,938
Earnings per ordinary share attributable
to equity holders of the Company (sen)
Basic and diluted:
31
20.51
20.28
The accompanying notes form an integral part of the financial statements.
STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
For the financial year ended 30 June 2013