2001 Annual Report - Kian Joo Can

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INCOME STAT E M E N T S for the year ended 31 December 2001 Group Company 2001 2000 2001 2000 Note RM'000 RM'000 RM'000 RM'000 REVENUE 18 494,028 493,378 132,998 140,295 Other operating income 10,281 7,364 4,736 6,838 Changes in inventories of finished goods and work-in-progress (5,361) 1,936 (1,609) 659 Raw materials and consumables used (285,737) (297,290) (68,731) (77,969) Staff costs (59,732) (62,720) (19,267) (21,640) Depreciation of property, plant and equipment 3 (39,926) (34,579) (6,569) (5,514) Other operating expenses (66,013) (70,054) (14,640) (14,791) PROFIT FROM OPERATIONS 19 47,540 38,035 26,918 27,878 Finance costs 20 (10,321) (8,642) (3,430) (961) Share of profits from associated company 4,688 3,641 - - PROFIT BEFORE TAXATION 41,907 33,034 23,488 26,917 TAXATION 21 (10,352) (11,025) (559) 71 PROFIT AFTER TAXATION 31,555 22,009 22,929 26,988 MINORITY INTEREST (1,372) 1,960 - - PROFIT ATTRIBUTABLE TO SHAREHOLDERS 30,183 23,969 22,929 26,988 EARNINGS PER SHARE 22 - Basic 26 sen 21 sen DIVIDEND PER SHARE 23 10 sen 10 sen The annexed notes form an integral part of these financial statements. KIAN JOO CAN FACTORY BERHAD (3186-P) 2001 / Annual Report . 31
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY for the year ended 31 December 2001 Distributable Non-distributable reserves reserve Share Share Revaluation Capital Reserve on Retained capital premium reserve reserve consolidation profit Total Note RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 At 1 January 2000 57,860 266 12,357 4,480 4,814 379,929 459,706 Goodwill written off - - (4,513) * - (4,814) * - (9,327) Profit for the year - - - - - 23,969 23,969 Dividends 23 - - - - - (11,572) (11,572) At 31 December 2000 57,860 266 7,844 4,480 - 392,326 462,776 Negative goodwill recognised - - - - 6,466 * - 6,466 Profit for the year - - - - - 30,183 30,183 Dividends 23 - - - - - (11,572) (11,572) At 31 December 2001 57,860 266 7,844 4,480 6,466 410,937 487,853 * This represents (gains)/losses not recognised in the income statement. The annexed notes form an integral part of these financial statements. 32 . Annual Report / 2001 KIAN JOO CAN FACTORY BERHAD (3186-P)
Page 1 and 2: (Incorporated In Malaysia) (3186-P)
Page 3 and 4: NOTICE OF Annual General Meeting NO
Page 5 and 6: CORPORATE Information DIRECTORS Y.A
Page 7 and 8: FIVE YEAR Financial Highlights 2001
Page 9 and 10: PROFILE OF Directors YAM TUNKU NAQU
Page 11 and 12: PROFILE OF Directors (Cont’d) SEE
Page 13 and 14: Corporate Governance Statement (Con
Page 15 and 16: Corporate Governance Statement (Con
Page 17 and 18: AUDIT COMMITTEE Report MEMBERSHIPS
Page 19 and 20: AUDIT COMMITTEE Report (Cont’d) S
Page 21 and 22: CHAIRMAN’S Statement (Cont’d) G
Page 23 and 24: D I R E C T O R S ’ R e p o r t T
Page 25 and 26: D I R E C T O R S ’ R e p o r t (
Page 27 and 28: D I R E C T O R S ’ R e p o rt (
Page 29 and 30: STATEMENT BY DIRECTORS Pursuant to
Page 31: BALANCE SHEETS as at 31 December 20
Page 35 and 36: C O N S O L I D ATED CASH FLOW STAT
Page 37 and 38: CASH FLOW STAT E M E N T for the ye
Page 39 and 40: NOTES TO THE FINANCIAL STAT E M E N
Page 59 and 60: LIST OF PROPERT I E S as at 31 Dece
Page 61 and 62: A N A LYSIS OF SHAREHOLDINGS as at
Page 63 and 64: D A I N R A E C LYSIS T O R S OF
Page 65: Please fold here Affix stamp here T

2001 Annual Report - Kian Joo Can

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