Contents - Genting Group

GENTING BERHAD • Annual Report 2001
Income Statements
For The Financial Year Ended 31 December 2001
Amounts in RM million unless otherwise stated
Group Company
Note(s) 2001 2000 2001 2000
Revenue 4 & 5 3,148.4 3,338.6 388.3 372.8
Cost of sales 6 (1,891.5) (2,469.3) (27.7) (32.2)
Gross profit 1,256.9 869.3 360.6 340.6
Other income 118.8 136.7 61.1 46.1
Selling and distribution costs (57.2) (54.1) - -
Administration expenses (205.0) (203.2) (7.2) (6.8)
Other expenses 7 (104.0) (1,073.7) (0.1) (0.5)
Profit/(loss) from operations 1,009.5 (325.0) 414.4 379.4
Finance cost (77.6) (48.0) - -
Share of results of associated companies 102.7 50.3 - -
Profit/(loss) from ordinary activities
before taxation 4, 8 & 9 1,034.6 (322.7) 414.4 379.4
Taxation - Company & subsidiary companies 10 (351.7) (301.7) (113.9) (104.4)
- Share of tax in associated
companies 10 (34.6) (50.3) - -
(386.3) (352.0) (113.9) (104.4)
Profit/(loss) from ordinary activities
after taxation 648.3 (674.7) 300.5 275.0
Minority shareholders' interests (194.7) 429.2 - -
Net profit/(loss) for the financial year 453.6 (245.5) 300.5 275.0
Basic earnings/(loss) per share (sen) 30 64.4 (34.9)
Diluted earnings/(loss) per share (sen) 30 N/A N/A
Gross dividends per share (sen) 11 19.0 19.0
The notes set out on pages 38 to 64 form part of these financial statements.
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