Financial Statements - Berjaya Corporation Berhad

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Income <strong>Statements</strong> For The Year Ended 30 April 2001 Group Company 2001 2000 2001 2000 RM’000 RM’000 RM’000 RM’000 REVENUE 27 7,723,803 7,799,217 26,217 48,508 Cost of sales (5,877,067) (5,908,126) - - GROSS PROFIT 1,846,736 1,891,091 26,217 48,508 Other operating income 83,576 89,926 199,075 226,623 Selling and distribution costs (457,341) (408,950) - - Administrative and other operating expenses (1,032,325) (904,453) (33,978) (37,737) PROFIT FROM OPERATIONS BEFORE EXCEPTIONAL ITEMS 28 440,646 667,614 191,314 237,394 Exceptional items 29 (125,353) 13,540 - - PROFIT FROM OPERATIONS AFTER EXCEPTIONAL ITEMS 315,293 681,154 191,314 237,394 Finance costs 30 (413,002) (450,142) (228,543) (231,452) Exceptional items 29 (234,557) (306,533) (550,090) (263,528) Share of results of associated companies 31 10,733 (20,512) - - LOSS BEFORE TAXATION (321,533) (96,033) (587,319) (257,586) Taxation - group/company (163,603) (281,048) - (7,293) - associated companies (3,311) (1,056) - - 32 (166,914) (282,104) - (7,293) NET LOSS AFTER TAXATION (488,447) (378,137) (587,319) (264,879) Minority interests (104,803) (192,702) - - NET LOSS FOR THE YEAR (593,250) (570,839) (587,319) (264,879) LOSS PER SHARE 33 - Basic (sen) (39.6) (43.2) - Diluted (sen) (39.6) (43.2) DIVIDEND PER SHARE NET OF TAXATION (SEN) 34 - 0.72 The accompanying notes are an integral part of these statements. 77 BERJAYA GROUP BERHAD
Consolidated Statement Of Changes In Equity For The Year Ended 30 April 2001 Non-distributable Distributable Foreign Retained currency profits/ Share Share Capital translation (Accumulated capital premium reserves reserve losses) Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 30 April 1999 As previously stated 1,276,929 733,753 162,175 47,510 441,986 2,662,353 Prior year adjustment (Note 35) - - - - (40,974) (40,974) As restated 1,276,929 733,753 162,175 47,510 401,012 2,621,379 Issue of shares on conversion of ICULS 217,271 - - - - 217,271 Issue of shares under the Staff Share Options Scheme 3,314 603 - - - 3,917 Exchange difference on translation of net assets of foreign subsidiary companies and associated companies - - - (9,616) - (9,616) Reserves on acquisition of shares in subsidiary companies - - 1,778 - - 1,778 Net loss for the year - - - - (570,839) (570,839) Dilution of interest in subsidiary companies - - (29,227) - (111,470) (140,697) Transfer to accumulated losses - - (4,370) (9,662) 14,032 - Dividends (Note 34) - - - - (10,782) (10,782) At 30 April 2000 1,497,514 734,356 130,356 28,232 (278,047) 2,112,411 At 30 April 2000 As previously stated 1,497,514 734,356 130,356 28,232 (239,151) 2,151,307 Prior year adjustment (Note 35) - - - - (38,896) (38,896) As restated 1,497,514 734,356 130,356 28,232 (278,047) 2,112,411 Issue of shares on conversion of ICULS 657 - - - - 657 Exchange difference on translation of net assets of foreign subsidiary companies and associated companies - - - (43,670) - (43,670) Reserves on acquisition of shares in subsidiary companies - - 5,332 - - 5,332 Net loss for the year - - - - (593,250) (593,250) Transfer to accumulated losses - - (959) 448 511 - Dividends (Note 34) - - - - (5) (5) At 30 April 2001 1,498,171 734,356 134,729 (14,990) (870,791) 1,481,475 The accompanying notes are an integral part of this statement. BERJAYA GROUP BERHAD 78
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Page 3 and 4: Directors’ Report For The Year En
Page 9 and 10: Statement By Directors We, TAN SRI
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Notes To The Financial Statements 3
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List Of Properties As At 30 April 2
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Statement Of Directors’ Sharehold
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Statistics On Shareholdings As At 1
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Notice of Annual General Meeting NO
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Fold this flap for sealing Affix st
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R SECURITIES SDN BHD BERJAYA GENERA
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Financial Statements - Berjaya Corporation Berhad

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