Statements of Profit or Loss and Other
Comprehensive Income
for the financial year ended 31 December 2014
Group
Company
2014
2013
2014
2013
Note
RM
RM
RM
RM
Revenue
18
389,900,977
362,051,916
32,500,000
27,800,000
Cost of sales
(290,406,857) (264,910,381)
-
-
_____________ _____________ _____________ _____________
Gross profit
99,494,120
97,141,535
32,500,000
27,800,000
Other income
1,335,943
2,294,221
-
-
Distribution expenses
( 22,758,234) ( 20,811,918)
-
-
Other operating expenses
19 ( 2,542,749) ( 7,632,952)
-
-
Administrative expenses
( 30,563,386) ( 25,921,122) ( 5,732,359) ( 7,115,135)
Replanting expenses
( 6,288,426) ( 2,345,477)
-
-
_____________ _____________ _____________ _____________
Results from operating
activities
20
38,677,268
42,724,287
26,767,641
20,684,865
Other non-operating income
21
28,500,000
-
-
-
Finance income
4,544,130
3,119,119
3,202,163
3,654,189
Finance costs
( 1,677,264) ( 1,279,711) ( 88,637) ( 162,761)
Net finance income
22
2,866,866
1,839,408
3,113,526
3,491,428
_____________ _____________ _____________ _____________
Profit before tax
70,044,134
44,563,695
29,881,167
24,176,293
Income tax expense
23 ( 9,158,675) ( 8,813,950) ( 696,098) ( 696,221)
_____________ _____________ _____________ _____________
Profit and total comprehensive
income for the financial year
60,885,459
35,749,745
29,185,069
23,480,072
========== ========== ========== ==========
Total comprehensive
income attributable to:
Owners of the Company
61,292,242
39,684,880
29,185,069
23,480,072
Non-controlling interests
5
( 406,783) ( 3,935,135)
-
-
_____________ _____________ _____________ _____________
Profit and total comprehensive
income for the year
60,885,459
35,749,745
29,185,069
23,480,072
========== ========== ========== ==========
Basic and diluted earnings
per ordinary share (sen)
25
21.92
14.20
========== ==========
The notes on pages 66 to 136 are an integral part of these financial statements.
SARAWAK PLANTATION BERHAD
|
60
|
Annual Report 2014
