Basic HTML Version
Statements of Comprehensive Income
for the year ended 31 December 2012
----------------- Group ----------------- -------------- Company ---------------
Note
2012
RM
2011
RM
2012
RM
2011
RM
Revenue
18
430,171,963
)
479,364,105
)
38,500,000
)
62,000,000
))
Cost of sales
(300,971,445)
(322,887,921)
-
)
-
))
Gross profit
129,200,518
)
156,476,184
)
38,500,000
)
62,000,000
))
Other income
6,975,162
)
3,537,105
)
-
)
2,767
))
Distribution expenses
( 24,498,848)
( 24,646,722)
-
)
-
))
Other operating expenses
( 16,568,070)
( 1,243,332)
-
)
-
))
Administrative expenses
( 27,548,005)
( 25,210,672)
( 8,158,927)
( 4,776,432)
Replanting expenditure
( 2,660,845)
( 4,846,415)
-
)
-
))
Results from operating activities
19
64,899,912
)
104,066,148
)
30,341,073
)
57,226,335
)
Finance income
21
4,776,290
)
4,262,241
)
2,975,739
)
2,501,835
)
Finance costs
22
( 3,307,725)
( 4,153,447)
( 343,067)
-
)
Net finance income
1,468,565
)
108,794
)
2,632,672
)
2,501,835
)
Profit before tax
66,368,477
)
104,174,942
)
32,973,745
)
59,728,170
)
Income tax expense
23
( 21,491,933)
( 26,946,991)
( 626,010)
( 485,781)
Profit/Total comprehensive income
for the year
44,876,544
)
77,227,951
)
32,347,735
)
59,242,389
)
Total comprehensive income
attributable to:
Owners of the Company
46,359,669
)
81,598,544
)
32,347,735
)
59,242,389
)
Non-controlling interests
( 1,483,125)
( 4,370,593)
-
)
-
)
Profit/Total comprehensive income
for the year
44,876,544
)
77,227,951
)
32,347,735
)
59,242,389
)
Basic earnings per ordinary share (sen)
24
16.58
)
29.19
)
The notes on pages 66 to 114 are an integral part of these financial statements.
[ 60 ]
SARAWAK PLANTATION BERHAD
ANNUAL REPORT 2012