| ANNUAL REPORT 2015
96
STATEMENTS OF PROFIT OR LOSS AND
OTHER COMPREHENSIVE INCOME
For the financial year ended 30 June 2015
Group
Company
2015
2014
2015
2014
Note
RM’000
RM’000
RM’000
RM’000
Revenue
26
695,329
691,608
18,222
79,084
Cost of sales
27
(284,520)
(269,333)
-
-
Gross profit
410,809
422,275
18,222
79,084
Other operating income
11,573
7,548
2,363
868
Selling and distribution expenses
(216,675)
(204,944)
-
-
General and administrative expenses
(122,354)
(131,253)
(8,773)
(24,816)
Finance costs
(10,438)
(8,085)
(1,410)
(1,731)
Share of losses of associates, net of tax
11
(209)
(1)
-
-
Profit before tax
28
72,706
85,540
10,402
53,405
Tax expense
29
(21,910)
(24,950)
(281)
(271)
Profit for the financial year
50,796
60,590
10,121
53,134
Other comprehensive income, net of tax
Items that may be reclassified subsequently
to profit or loss
Foreign currency translations
29
3,814
906
-
-
Total other comprehensive income, net of tax
29
3,814
906
-
-
Total comprehensive income
54,610
61,496
10,121
53,134
Profit attributable to:
Owners of the parent
45,324
55,123
10,121
53,134
Non-controlling interests
10(e)
5,472
5,467
-
-
50,796
60,590
10,121
53,134
Total comprehensive income attributable to:
Owners of the parent
48,397
55,956
10,121
53,134
Non-controlling interests
6,213
5,540
-
-
54,610
61,496
10,121
53,134
Earnings per ordinary share attributable to equity
holders of the Company (sen)
Basic and diluted:
30
5.62
6.84
The accompanying notes form an integral part of the financial statements.
