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LEEKEE INDUSTRIES (M) SDN - teo seng capital berhad

LEEKEE INDUSTRIES (M) SDN - teo seng capital berhad

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TEO SENG CAPITAL BERHAD<br />

(Incorporated In Malaysia)<br />

Company No : 732762 - T<br />

STATEMENTS OF COMPREHENSIVE INCOME<br />

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2011<br />

Group<br />

Company<br />

Note 2011 2010 2011 2010<br />

RM RM RM RM<br />

REVENUE 20 207,490,392 167,961,127 6,460,000 14,260,000<br />

INVESTMENT REVENUE 21 84,654 80,499 33,891 61,129<br />

OTHER INCOME 1,388,836 787,689 - -<br />

CHANGES IN INVENTORIES 2,612,868 10,746 - -<br />

PURCHASE OF TRADING MERCHANDISE,<br />

RAW MATERIALS, LIVESTOCKS AND<br />

POULTRY FEEDS (130,122,631) (110,521,200) - -<br />

STAFF COSTS 23 (21,299,621) (16,077,151) (823,945) (132,736)<br />

DEPRECIATION (7,413,714) (6,692,192) - -<br />

FINANCE COSTS 24 (2,315,058) (1,936,800) - -<br />

OTHER EXPENSES (23,699,117) (14,860,583) (710,095) (357,759)<br />

PROFIT BEFORE TAX 25 26,726,609 18,752,135 4,959,851 13,830,634<br />

TAX EXPENSE 26 (4,620,960) (3,594,680) (993,870) (774,500)<br />

PROFIT AFTER TAX 22,105,649 15,157,455 3,965,981 13,056,134<br />

OTHER COMPREHENSIVE INCOME, NET OF TAX<br />

- Fair value changes of available-for-sale<br />

financial assets 1,770 - - -<br />

- Foreign currency translation (14,566) - - -<br />

(12,796) - - -<br />

TOTAL COMPREHENSIVE INCOME FOR<br />

THE FINANCIAL YEAR 22,092,853 15,157,455 3,965,981 13,056,134<br />

PROFIT AFTER TAX ATTRIBUTABLE TO :<br />

Owners of the Company 22,105,649 15,157,455 3,965,981 13,056,134<br />

TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO :<br />

Owners of the Company 22,092,853 15,157,455 3,965,981 13,056,134<br />

EARNINGS PER ORDINARY SHARE (SEN)<br />

Basic 27 11.05 7.58<br />

The annexed notes form an integral part of these financial statements.<br />

`<br />

Page 15

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