Pg 147 - Berjaya Corporation Berhad

Berjaya Land Berhad (201765-A)
40
Annual Report 2005
Income Statements
for the year ended 30 April 2005
GROUP
COMPANY
2005 2004 2005 2004
Note RM’000 RM’000 RM’000 RM’000
Revenue 25 668,951 776,904 122,573 155,783
Cost of sales (302,853) (362,566) - -
Gross profit 366,098 414,338 122,573 155,783
Other operating income 9,943 21,744 188 70
Distribution and marketing expenses (28,838) (29,680) - -
Administration and other operating expenses (297,183) (231,135) (31,342) (21,352)
Profit from operations 26 50,020 175,267 91,419 134,501
Results arising from investing activities 29 75,188 81,233 133,273 (34,374)
Finance costs 30 (152,985) (155,958) (115,132) (114,427)
Share of results of associated companies 168,354 90,850 - -
Profit/(Loss) before taxation 140,577 191,392 109,560 (14,300)
Taxation: 31
Group/Company (6,818) (41,008) (41,109) (53,052)
Associated companies (63,989) (48,553) - -
(70,807) (89,561) (41,109) (53,052)
Profit/(Loss) after taxation 69,770 101,831 68,451 (67,352)
Minority interests (2,312) (7,896) - -
Profit/(Loss) for the year 67,458 93,935 68,451 (67,352)
Net dividend per share (sen) 32 3.60 3.60 3.60 3.60
Earnings per share (sen): 33
Basic 7.8 10.8
Fully diluted 7.3 8.1
The accompanying notes form an integral part of these financial statements.