FORGING AHEAD - Tradewinds Plantation Berhad

102
FINANCIAL STATEMENTS
STATEMENTS OF COMPREHENSIVE INCOME
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2010
TRADEWINDS PLANTATION BERHAD
Annual Report 2010
Group Company
2010 2009 2010 2009
(Restated)
Note RM’000 RM’000 RM’000 RM’000
Revenue 28 909,126 677,424 60,382 55,685
Other operating income 17,170 8,351 31,043 29,908
Changes in inventory of finished goods (8,619) (1,843) - -
Raw materials and consumables used (237,632) (215,871) - -
Staff costs 29 (124,394) (96,088) (11,239) (7,862)
Depreciation of property, plant and equipment 7 (101,974) (94,060) (1,224) (1,248)
Property development cost (1,463) - - -
Impairment loss on investment in a subsidiary - - - (100)
Other operating expenses (143,966) (164,633) (9,981) (5,961)
308,248 113,280 68,981 70,422
Excess of fair value of net assets
acquired over purchase consideration 34 - 1,519 - -
Share of result of a jointly controlled entity 1,266 (5,879) - -
Finance costs (27,106) (30,573) (32,203) (29,796)
Profit before tax 30 282,408 78,347 36,778 40,626
Tax expense 31 (70,452) (23,953) (4,332) (3,852)
Profit for the financial year 211,956 54,394 32,446 36,774
Other comprehensive income:
Exchange differences on translating foreign operations - 260 - -
Realisation of exchange differences upon liquidation
of an associate - (1,183) - -
Fair value gains on available-for-sale financial assets 1,101 - - -
Other comprehensive income for the year, net of tax 1,101 (923) - -
Total comprehensive income for the year 213,057 53,471 32,446 36,774
The accompanying notes form an integral part of the financial statements.