kian joo can factory berhad

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INCOME STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2002 Group Company 2002 2001 2002 2001 Note RM'000 RM'000 RM'000 RM'000 REVENUE 19 479,091 494,028 144,171 132,998 Other operating income Changes in inventories of finished goods and 11,632 10,281 8,246 4,736 work-in-progress Raw materials and (1,698) (5,415) 109 (1,609) consumables used (275,081) (285,683) (60,293) (68,731) Staff costs Depreciation of property, (62,357) (59,732) (19,433) (19,267) plant and equipment 3 (41,070) (39,926) (6,270) (6,569) Other operating expenses (67,200) (66,013) (16,239) (14,640) PROFIT FROM OPERATIONS 20 43,317 47,540 50,291 26,918 Finance costs Share of profits from 21 (8,158) (10,321) (6,851) (3,430) associated company 5,056 4,688 - - PROFIT BEFORE TAXATION 40,215 41,907 43,440 23,488 TAXATION 22 (8,866) (10,352) (2,722) (559) PROFIT AFTER TAXATION 31,349 31,555 40,718 22,929 MINORITY INTEREST (3,124) (1,372) - - PROFIT ATTRIBUTABLE TO SHAREHOLDERS 28,225 30,183 40,718 22,929 EARNINGS PER SHARE - Basic (sen) 23 16.26 17.39 - Diluted (sen) 23 15.89 - DIVIDENDS PER SHARE (sen) 24 10.00 10.00 The accompanying notes form an integral part of these financial statements. ANNUAL REPORT 2002 • KIAN JOO CAN FACTORY BERHAD (3186-P) 3 9
0 4 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2002 KIAN JOO CAN FACTORY BERHAD (3186-P) • ANNUAL REPORT 2002 Share Share Revaluation capital premium reserve Note RM'000 RM'000 RM'000 At 1 January 2001 - As previously stated 57,860 266 7,844 - Prior year adjustment 33 - - - - As restated 57,860 266 7,844 Negative goodwill recognised - - - Profit for the year - - - Dividends 24 - - - At 31 December 2001 57,860 266 7,844 At 1 January 2002 - As previously stated 57,860 266 7,844 - Prior year adjustment 33 - - - - As restated 57,860 266 7,844 Profit for the year - - - Currency translation difference - - - Dividends Issuance pursuant to: 24 - - - - Bonus Issue - Employees' Share 28,944 - - Option Scheme 27 150 - At 31 December 2002 86,831 416 7,844 * This represents gains not recognised in the income statement. The accompanying notes form an integral part of these financial statements.
Page 1 and 2: (Incorporated In Malaysia) (3186-P)
Page 3 and 4: O 2 CORPORATE INFORMATION DIRECTORS
Page 5 and 6: O 4 FIVE YEAR FINANCIAL HIGHLIGHTS
Page 7 and 8: O 6 CORPORATE STRUCTURE (3186-P) (I
Page 9 and 10: 8 O PROFILE OF DIRECTORS (cont’d)
Page 11 and 12: 1 O PROFILE OF DIRECTORS (cont’d)
Page 13 and 14: 1 2 CORPORATE GOVERNANCE STATEMENT
Page 15 and 16: 1 4 CORPORATE GOVERNANCE STATEMENT
Page 17 and 18: 6 1 CHAIRMAN’S STATEMENT On behal
Page 19 and 20: 1 8 AUDIT COMMITTEE MEMBERSHIPS AND
Page 21 and 22: 2 O AUDIT COMMITTEE (cont’d) SUMM
Page 23 and 24: 2 2 STATEMENT OF INTERNAL CONTROL (
Page 25 and 26: 4 2 DIRECTORS’ REPORT DIRECTORS'
Page 27 and 28: 6 2 DIRECTORS’ REPORT (cont’d)
Page 35 and 36: 34 DIRECTORS’ REPORT (cont’d) O
Page 37 and 38: 6 3 REPORT OF THE AUDITORS TO THE M
Page 39: 8 3 BALANCE SHEETS AS AT 31 DECEMBE
Page 43 and 44: 42 STATEMENT OF CHANGES IN EQUITY F
Page 45 and 46: 4 4 CONSOLIDATED CASH FLOW STATEMEN
Page 47 and 48: 6 4 CASH FLOW STATEMENT FOR THE YEA
Page 49 and 50: 8 4 NOTES TO THE FINANCIAL STATEMEN
Page 81 and 82: 80 NOTES TO THE FINANCIAL STATEMENT
Page 83 and 84: 82 NOTES TO THE FINANCIAL STATEMENT
Page 87 and 88: 6 8 LIST OF PROPERTIES AS AT 31 DEC
Page 89 and 90: 8 8 ANALYSIS OF SHAREHOLDINGS AS AT
Page 91 and 92:
0 9 ANALYSIS OF SHAREHOLDINGS AS AT
Page 93 and 94:
2 9 NOTICE OF ANNUAL GENERAL MEETIN
Page 95 and 96:
9 4 NOTES KIAN JOO CAN FACTORY BERH
Page 97:
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