KOTRA INDUSTRIES BERHAD - Kotra Pharma

KOTRA INDUSTRIES BERHAD
(Incorporated in Malaysia)
Company No. : 497632 – P
NOTES TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2007
33. EARNINGS PER SHARE
The basic earnings per share for the financial year is arrived at by dividing the Group’s
profit after taxation of RM9,600,361 (2006 - RM9,987,089) by the number of ordinary
shares of RM0.50 each in issue during the financial year of 56,246,856 (2006 -
56,241,856).
The diluted earnings per share is arrived at by dividing the Group’s profit after taxation
of RM9,600,361 (2006 - RM9,987,089) by the number of ordinary shares in issue during
the financial year of 56,246,856 (2006 – RM56,241,856) plus the number of dilutive
potential ordinary shares of 1,508,730 (2006 – 424,723).
34. DIVIDENDS
THE COMPANY
2007 2006
RM’000 RM’000
Recognised during the year:
- final tax-exempt dividend of 1.0 sen per ordinary share
(2006 – final dividend of 2.5 sen per ordinary share
less 28% tax) 562 1,012
562 1,012
At the forthcoming Annual General Meeting, a final dividend in respect of the financial
year ended 30 June 2007 of 0.7 sen per ordinary share on 123,743,083 ordinary shares
less 26% tax amounting to RM640,989 will be tabled for shareholders’ approval. These
financial statements do not reflect this final dividend which will be accrued as a liability
only upon approval by shareholders.
35. PURCHASE OF PROPERTY, PLANT AND EQUIPMENT
THE GROUP
2007 2006
RM’000 RM’000
Cost of property, plant and equipment purchased 4,165 5,097
Amount financed through hire purchase (50) -
Cash disbursed for purchase of property, plant and
equipment 4,115 5,097
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