PERS Model financial statements - AXP Solutions

PERS Ref.
1.46(a) MODEL GROUP SDN. BHD. (Company No. 12345678-A)
(Incorporated in Malaysia)
AND ITS SUBSIDIARIES
1.8(b)
1.46(b),(c)
INCOME STATEMENTS - Expenses Classified by Function
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2009
2009 2008 2009 2008
1.46(d),(e) Note RM RM RM RM
1.75(a) Revenue 31 23,743,683
1.82 Cost of sales (12,966,796)
1.75 Gross profit 10,776,887
1.82 Other income 352,383
1.82 Distribution costs (618,208)
1.82 Administrative expenses (2,140,037)
1.82 Other expenses (764,448)
1.75(b) Profit from operations 7,606,577
1.75(c) Finance costs (234,750)
1.75(d),12.39 Share of profit of associates 275,354
Share of profit of jointly-controlled
entities 631,116
1.75 Profit before tax 32 8,278,297
1.75(e) Income tax expense 33
- Company and subsidiaries (1,154,309)
- share of tax expense in associates (49,654)
- share of tax expense in jointlycontrolled
entities (75,734)
Profit after tax
(1,279,697)
6,998,600
Minority interest (156,807)
1.75(i) Profit For The Financial Year 6,841,793
THE GROUP THE COMPANY
19,326,112
(11,656,606)
7,669,506
345,597
(663,922)
(1,014,755)
(625,671)
5,710,755
(256,549)
89,460
499,541
6,043,207
(1,149,001)
(19,681)
(74,931)
(1,243,613)
4,799,594
(129,530)
4,670,064
381,809
-
381,809
107,585
-
(265,406)
(13,761)
210,227
(30,504)
-
-
179,723
(7,869)
-
-
(7,869)
171,854
-
171,854
291,722
-
291,722
117,737
-
(251,828)
(2,060)
155,571
(24,262)
-
-
131,309
-
-
-
-
131,309
-
131,309
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