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DELEUM BERHAD UNISON IN DIVERSITY - ChartNexus

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52 Unison in Diversity<br />

Income Statements<br />

For the Financial Year Ended 31 December 2009<br />

Group Company<br />

Note 2009 2008 2009 2008<br />

RM RM RM RM<br />

Revenue 5 514,292,918 425,054,752 14,049,995 49,027,399<br />

Cost of sales (435,017,950) (375,695,553) 0 0<br />

Gross profit 79,274,968 49,359,199 14,049,995 49,027,399<br />

Other operating income 3,461,171 2,978,088 136,150 651,545<br />

Selling and distribution costs (3,990,357) (3,609,559) (863,897) (796,610)<br />

Administrative expenses (34,770,752) (23,755,857) (5,600,596) (4,648,601)<br />

Other operating expenses (6,660,195) (3,067,056) (1,491,794) (1,355,944)<br />

Finance cost 8 (1,278,890) (563,090) 0 0<br />

Share of results of associates 17 9,650,912 15,570,476 0 0<br />

Profit before tax 6 45,686,857 36,912,201 6,229,858 42,877,789<br />

Tax expense 9 (9,952,749) (6,472,331) (972,403) (9,204,600)<br />

Profit for the financial year 35,734,108 30,439,870 5,257,455 33,673,189<br />

Attributable to:<br />

Equity holders of the Company 26,450,184 23,250,975 5,257,455 33,673,189<br />

Minority interests 9,283,924 7,188,895 0 0<br />

Earnings per share (sen)<br />

- Basic 10 26.45 23.25<br />

35,734,108 30,439,870 5,257,455 33,673,189<br />

The above Income Statements are to be read in conjunction with the significant accounting policies and Notes to the<br />

Financial Statements on pages 60 to 110.<br />

Auditors’ report – Pages 112 and 113.

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