Amtel Holdings Berhad - Company Announcements - Bursa Malaysia

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INCOME STATEMENTS for the year ended 30 November, 2003 GROUP COMPANY 2003 2002 2003 2002 NOTE RM RM RM RM OPERATING REVENUE 24 99,713,246 116,056,222 233,274 511,487 COST OF SALES 25 (92,645,168) (108,410,277) - - GROSS PROFIT 7,068,078 7,645,945 233,274 511,487 OTHER OPERATING REVENUE 1,736,507 3,051,392 28,599 15,023 DISTRIBUTION COSTS (1,428,965) (1,182,359) - - ADMINISTRATIVE COSTS (4,902,057) (4,879,853) (854,967) (517,301) OTHER OPERATING COSTS (2,302,240) (2,712,160) (507,846) (268,333) (8,633,262) (8,774,372) (1,362,813) (785,634) PROFIT/(LOSS) FROM OPERATIONS 171,323 1,922,965 (1,100,940) (259,124) FINANCE COSTS (1,071,599) (1,142,157) (15,884) (14,691) (900,276) 780,808 (1,116,824) (273,815) SHARE OF ASSOCIATED COMPANIES' RESULTS 1,150,041 2,195,975 - - PROFIT/(LOSS) BEFORE TAXATION 26 249,765 2,976,783 (1,116,824) (273,815) TAXATION 27 (659,907) (1,154,218) (8,320) 11,490 PROFIT/(LOSS) AFTER TAXATION (410,142) 1,822,565 (1,125,144) (262,325) MINORITY INTEREST 520,029 (16,445) - - PROFIT/(LOSS) FOR THE YEAR 109,887 1,806,120 (1,125,144) (262,325) EARNINGS PER ORDINARY SHARE (SEN) 28 0.26 4.31 The annexed notes form an integral part of, and should be read in conjunction with, these financial statements. Amtel Holdings Berhad 2003 annual report 33
34 STATEMENTS OF CHANGES IN EQUITY for the year ended 30 November, 2003 GROUP RETAINED CAPITAL PROFITS/ TOTAL SHARE SHARE REDEMPTION RESERVE ON (ACCUMULATED SHAREHOLDERS' CAPITAL PREMIUM RESERVE CONSOLIDATION LOSSES) EQUITY RM RM RM RM RM RM At 1.12.01 As previously reported 31,400,000 14,811,345 600,000 84,249 (10,904,240) 35,991,354 Prior year adjustment (note 29) - - - - 1,216,170 1,216,170 As restated 31,400,000 14,811,345 600,000 84,249 (9,688,070) 37,207,524 Net profit for the year - - - - 1,806,120 1,806,120 Acquisition of a subsidiary company - - - 91,477 - 91,477 Amortisation during the year - - - (45,822) - (45,822) - - - 45,655 - 45,655 Capitalisation as bonus issue Bonus issue expenses 10,466,667 (9,866,667) (600,000) - - - incurred - (120,830) - - - (120,830) At 30.11.02 41,866,667 4,823,848 - 129,904 (7,881,950) 38,938,469 Net profit for the year - - - - 109,887 109,887 Amortisation during the year - - - (61,382) - (61,382) At 30.11.03 41,866,667 4,823,848 - 68,522 (7,772,063) 38,986,974 COMPANY At 1.12.01 31,400,000 14,811,345 600,000 - 433,686 47,245,031 Net loss for the year - - - - (262,325) (262,325) Capitalisation as bonus issue 10,466,667 (9,866,667) (600,000) - - - Bonus issue expenses incurred - (120,830) - - - (120,830) At 30.11.02 41,866,667 4,823,848 - - 171,361 46,861,876 Net loss for the year - - - - (1,125,144) (1,125,144) At 30.11.03 41,866,667 4,823,848 - - (953,783) 45,736,732 The annexed notes form an integral part of, and should be read in conjunction with, these financial statements. Amtel Holdings Berhad 2003 annual report
Page 1 and 2: 2003 Annual Report Amtel Holdings B
Page 3 and 4: 2 Notice of the Seventh Annual Gene
Page 5 and 6: 4 Statement Accompanying Notice of
Page 7 and 8: 6 Profile of Directors Amtel Holdin
Page 9 and 10: 8 Amtel Holdings Berhad 2003 annual
Page 11 and 12: 10 Amtel Holdings Berhad 2003 annua
Page 17 and 18: 16 Chairman’s Statement It gives
Page 23 and 24: 22 Statement of Internal Control Am
Page 27 and 28: 26 DIRECTORS’ REPORT The Director
Page 29 and 30: 28 DIRECTORS OF THE COMPANY (CONT
Page 31 and 32: 30 REPORT OF THE AUDITORS to the me
Page 33: 32 BALANCE SHEETS (Cont’d) GROUP
Page 37 and 38: 36 CASH FLOW STATEMENTS (Cont’d)
Page 39 and 40: 38 NOTES TO THE FINANCIAL STATEMENT
Page 75 and 76: 74 LIST OF PROPERTIES (Cont’d) Ap
Page 77 and 78: 76 LIST OF PROPERTIES (Cont’d) Ap
Page 79 and 80: 78 ANALYSIS OF SHAREHOLDINGS as at
Page 81 and 82: 80 ANALYSIS OF SHAREHOLDINGS (Cont
Page 83 and 84: Then fold here First fold here Amte

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