85
ANNUAL REPORT 2016
STATEMENTS OF PROFIT OR LOSS
AND OTHER COMPREHENSIVE INCOME
FOR THE FINANCIALYEAR ENDED 30 JUNE 2016
Note
Group
Company
2016
RM’000
2015
RM’000
2016
RM’000
2015
RM’000
Revenue
27
665,438
695,329
21,378
18,222
Cost of sales
28
(299,252)
(284,520)
-
-
Gross profit
366,186
410,809
21,378
18,222
Other operating income
11,425
11,573
1,268
2,363
Selling and distribution expenses
(197,218)
(216,675)
-
-
General and administrative expenses
(123,538)
(122,354)
(12,136)
(8,773)
Finance costs
(11,211)
(10,438)
(1,264)
(1,410)
Share of profit/(losses) of associates, net of tax
11
295
(209)
-
-
Profit before tax
29
45,939
72,706
9,246
10,402
Tax expense
30
(15,941)
(21,910)
(130)
(281)
Profit for the financial year
29,998
50,796
9,116
10,121
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
30
(25)
-
-
-
Foreign currency translations
30
4,660
3,814
-
-
Total other comprehensive income, net of tax
4,635
3,814
-
-
Total comprehensive income
34,633
54,610
9,116
10,121
Profit attributable to:
Owners of the parent
24,852
45,324
9,116
10,121
Non-controlling interests
10(d)
5,146
5,472
-
-
29,998
50,796
9,116
10,121
Total comprehensive income attributable to:
Owners of the parent
28,797
48,397
9,116
10,121
Non-controlling interests
5,836
6,213
-
-
34,633
54,610
9,116
10,121
Earnings per ordinary share attributable to equity
holders of the Company (sen)
Basic and diluted:
31
3.08
5.62
The accompanying notes form an integral part of the financial statements.
