Content2011 - PETRONAS Gas Berhad

Statements of Comprehensive Income
For the Year ended 31 MarCh 2011
140 petronas gas berhad (101671-h)
Group Company
Note 2011 2010 2011 2010
RM’000 RM’000 RM’000 RM’000
Revenue 19 3,524,952 3,221,843 3,524,952 3,221,843
Cost of revenue 19 (1,737,779) (2,043,483) (1,737,779) (2,043,483)
Gross profit 19 1,787,173 1,178,360 1,787,173 1,178,360
Administration expenses (93,450) (79,082) (92,921) (78,611)
Other expenses (67,576) (81,030) (67,576) (81,030)
Other income 232,353 193,582 294,974 239,776
Operating profit 20 1,858,500 1,211,830 1,921,650 1,258,495
Financing costs 23 (20,096) (20,235) (20,096) (20,235)
Share of profit after tax of equity accounted associate
and jointly controlled entity 61,851 52,208 – –
Profit before taxation 1,900,255 1,243,803 1,901,554 1,238,260
Tax expense 24 (461,206) (303,114) (461,177) (303,066)
Profit for the year / Total comprehensive income for the year 1,439,049 940,689 1,440,377 935,194
Total comprehensive income attributable to:
Shareholders of the Company 1,439,251 940,896 1,440,377 935,194
Minority Interest 14 (202) (207) – –
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 1,439,049 940,689 1,440,377 935,194
Dividends per ordinary share - net 25 50.0 sen 50.0 sen 50.0 sen 50.0 sen
Basic and diluted earnings per ordinary share 26 72.7 sen 47.6 sen 72.8 sen 47.3 sen
The notes set out on pages 143 to 192 are an integral part of these financial statements.