continued - The Lion Group

INCOME STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2010
Group Company
2010 2009 2010 2009
Note RM’000 RM’000 RM’000 RM’000
Revenue 6 3,703,121 3,099,585 65,826 116,474
Other operating income 132,775 56,081 4,740 355
Changes in inventories of finished
goods and work-in-progress 152,320 (20,207) – –
Purchase of trading goods (2,019) (3,054) – –
Raw materials and consumables
used (2,861,536) (2,712,880) – –
Property development expenditure (37,191) (10,155) – –
Employee benefits expenses 7 (97,202) (103,250) (805) (1,073)
Depreciation and amortisation (141,422) (138,842) – –
Provision for diminution in value
of inventories (4,678) (358,020) – –
Other operating expenses 8 (561,443) (612,506) (2,575) (8,386)
Profit/(Loss) from operations 9 282,725 (803,248) 67,186 107,370
Finance costs 10 (307,060) (408,235) (116,256) (212,777)
Share in results of associates 167,804 (84,172) – –
Impairment loss in a subsidiary 18 – – – (720)
Impairment loss in associates 19 (1,368) (1,011) (1,540) (1,011)
Loss on dilution of an associate 30(A)(i) (286,755) – – –
Over provision for loss 11 – 40,499 – –
Loss before taxation (144,654) (1,256,167) (50,610) (107,138)
Taxation 12 (7,482) 40,695 1,887 622
Net loss for the financial year (152,136) (1,215,472) (48,723) (106,516)
Attributable to:
- Ordinary equity holders of
the Company (112,812) (1,041,527) (48,723) (106,516)
- Minority interests (39,324) (173,945) – –
Net loss for the financial year (152,136) (1,215,472) (48,723) (106,516)
Loss per share
attributable to ordinary equity
holders of the Company: 13
- Basic (sen) (5.9) (79.6)
- Diluted (sen) N/A N/A
The accompanying notes form an integral part of the financial statements.
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