Change - S P Setia Berhad

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78 Annual report 2008 INCOME STATEMENT FOR THE YEAR ENDED 31 OCTOBER 2008 Note 2008 2007 RM’000 RM’000 Revenue 34 2,649 11,788 Cost of sales 35 (2,674) (12,995) Gross loss (25) (1,207) Other operating income 868 401 Administrative and general expenses (31,926) (36,368) Loss from operations 36 (31,083) (37,174) Net profit from investing activities – gross dividend from unquoted preference shares in an associated company – 5,086 – others 37 68,011 1,029,283 Finance costs 38 (21,157) (953) Profit before taxation 15,771 996,242 Tax expense 39 (8,026) (264,667) Profit for the year 7,745 731,575 Dividend per share (net of tax) (sen) 12.7 18.4 Notes to and forming part of the financial statements are set out on pages 82 to 144 Auditors’ Report – Pages 69 to 70
79 S P <strong>Setia</strong> <strong>Berhad</strong> Group STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 OCTOBER 2008 Balance at 1.11.2006 Distributable Share Share Option Warrants retained Note capital premium reserve reserve earnings Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 As previously stated 498,513 416,710 – – 226,333 1,141,556 Effects of adopting FRS 2 – 564 1,395 – (378) 1,581 As restated 498,513 417,274 1,395 – 225,955 1,143,137 Profit for the year – – – – 731,575 731,575 Dividends paid 41 – – – – (147,301) (147,301) Issue of ordinary shares pursuant to ESOS 5,941 21,156 (1,393) – – 25,704 ESOS lapsed – – (2) – 2 – Balance at 31.10.2007 504,454 438,430 – – 810,231 1,753,115 Profit for the year – – – – 7,745 7,745 Dividends paid 41 – – – – (165,519) (165,519) Issue of Warrants – – – 50,120 – 50,120 Issue of ordinary shares pursuant to – bonus issue 252,227 (252,227) – – – – – exercise of warrants 5,843 31,381 – (2,322) – 34,902 Balance at 31.10.2008 762,524 217,584 – 47,798 652,457 1,680,363 Notes to and forming part of the financial statements are set out on pages 82 to 144 Auditors’ Report – Pages 69 to 70
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embracing Change Annual Report 2008
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1 S P Setia Berhad Group Table of c
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3 S P Setia Berhad Group CORPORATE
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5 S P Setia Berhad Group
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7 S P Setia Berhad Group GROUP FINA
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9 S P Setia Berhad Group HALLMARKS
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11 S P Setia Berhad Group
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13 S P Setia Berhad Group Corporate
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15 S P Setia Berhad Group CHAIRMAN
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17 S P Setia Berhad Group Group Man
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19 S P Setia Berhad Group GROUP MAN
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21 S P Setia Berhad Group Setia Ala
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23 S P Setia Berhad Group REVIEW OF
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25 S P Setia Berhad Group REVIEW OF
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129 S P Setia Berhad Group NOTES TO
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145 S P Setia Berhad Group STATEMEN
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147 S P Setia Berhad Group analysis
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149 S P Setia Berhad Group analysis
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151 S P Setia Berhad Group list of
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159 S P Setia Berhad Group notice o
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OneMind : SP SETIA 08AR: 4rd Draft
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S P SETIA BERHAD (19698-X) (Incorpo
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group directory HEAD OFFICE S P SET
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Change - S P Setia Berhad

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