Notes to the Financial Statements - Cahaya Mata Sarawak Bhd

74
Statements of Comprehensive Income
For the fi nancial year ended 31 December 2011
Cahya Mata Sarawak Berhad
Group Company
Note 2011 2010 2011 2010
RM’000 RM’000 RM’000 RM’000
Revenue 4 1,012,609 943,476 59,460 96,998
Cost of sales (753,243 ) (732,757 ) (9,865 ) (5,929 )
Gross profi t 259,366 210,719 49,595 91,069
Other items of income
Interest income 5 1,637 2,791 - -
Other income 6 20,759 12,963 167,253 6,900
Other items of expense
Administrative expenses (56,894 ) (56,723 ) (29,568 ) (23,592 )
Selling and marketing expenses (7,432 ) (7,306 ) - -
Finance costs 7 (19,946 ) (30,802 ) (12,824 ) (18,772 )
Other expenses (32,273 ) (17,301 ) (30,863 ) (36,545 )
Share of results of associates 12,250 6,233 - -
Share of results of jointly controlled entities 1,248 (1,778 ) - -
Profi t before tax 8 178,715 118,796 143,593 19,060
Income tax expense 11 (34,233 ) (29,096 ) 260 (3,584 )
Profi t net of tax 144,482 89,700 143,853 15,476
Other comprehensive income
Foreign currency translation, net of tax 156 56 - -
Share of other comprehensive
income of associates, net of tax 356 (1,285 ) - -
Other comprehensive income for
the year, net of tax 512 (1,229 ) - -
Total comprehensive income for the year 144,994 88,471 143,853 15,476
Profi t attributable to:
Owners of the Company 120,021 65,781 143,853 15,476
Non-controlling interests 24,461 23,919 - -
144,482 89,700 143,853 15,476
Total comprehensive income attributable to:
Owners of the Company 120,453 64,596 143,853 15,476
Non-controlling interests 24,541 23,875 - -
144,994 88,471 143,853 15,476
Earnings per share attributable to owners of the
Company (sen per share):
Basic 12 36.43 19.97
Diluted 12 * N/A
* No diluted earnings per share is disclosed as the effect is anti-dilutive.
The accompanying accounting policies and explanatory notes form an integral part of the fi nancial statements.