Goldis Berhad Annual Report 2009

INCOME STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2009
Group
Company
Note 2009 2008 2009 2008
RM RM RM RM
Revenue 7 212,661,959 174,727,500 23,806,769 10,101,645
Cost of sales (146,549,908) (117,632,200) - -
Gross profit 66,112,051 57,095,300 23,806,769 10,101,645
Other operating income 13,509,139 16,482,814 1,919,634 447,132
Selling and distribution expenses (25,742,718) (29,888,072) - -
Administrative expenses (45,632,165) (41,173,324) (4,388,761) (5,711,179)
Other operating expenses (5,054,221) (2,409,382) (12,997,856) (762,782)
Profit from operations 8 3,192,086 107,336 8,339,786 4,074,816
Finance costs 11 (7,398,919) (7,101,673) - -
Share of results of an associate 50,509,255 39,293,254 - -
Share of results of a jointly-controlled entity - (95,235) - -
Profit before taxation 46,302,422 32,203,682 8,339,786 4,074,816
Taxation 12 (3,506,159) (256,329) (2,871,451) 425,133
Net profit for the financial year 42,796,263 31,947,353 5,468,335 4,499,949
Attributable to:
Equity holders of the Company 41,438,414 31,844,813 5,468,335 4,499,949
Minority interests 1,357,849 102,540 - -
Net profit for the financial year 42,796,263 31,947,353 5,468,335 4,499,949
Earnings per share attributable to ordinary
equity holders of the Company
- basic (sen) 13 12.81 9.86
- diluted (sen) 13 12.79 9.84
Dividends per share recognised as distribution
to ordinary equity holders of the Company 14 - 2.25
The accounting policies on pages 42 to 55 and the notes on pages 56 to 102 form an integral part of these financial statements.
Goldis Berhad (515802-U)
annual report 2009
35