Annual Report 2016
61
Group Company
Note 2016 2015 2016 2015
RM’000 RM’000 RM’000 RM’000
Revenue
- sale of goods 2,853,234 2,706,912 - -
- dividend income 690 855 102,031 68,725
2,853,924 2,707,767 102,031 68,725
Cost of sales (2,332,336) (2,240,284) - -
Gross profit
521,588 467,483 102,031 68,725
Administrative expenses (186,404) (154,642) (4,100) (4,217)
Distribution costs (62,974) (60,850) - -
Other expenses (33,382) (27,642) - -
Other income 30,420 28,058 9,768 32,991
Results from operating activities
21 269,248 252,407 107,699 97,499
Finance costs 22 (38,376) (35,568) (18,995) (19,438)
Finance income 23 5,671 5,864 24,882 19,571
Share of profits of equity-
accounted associates, net of tax 12,938 23,272 - -
Profit before tax
249,481 245,975 113,586 97,632
Tax expense 24 (47,720) (50,035) (400) (1,317)
Profit for the year
201,761 195,940 113,186 96,315
Other comprehensive income/(expenses),
net of tax
Items that are or may be reclassified
subsequently to profit or loss
Foreign currency
translation differences for foreign operations 26,393 (3,183) - -
Fair value of available-for-sale financial assets (1,584) 1,584 (1,584) 1,584
Share on gain/(loss) of equity-accounted
associates 3,628 (2,013) - -
Cash flow hedge (3,053) (964) (3,517) (625)
Total other comprehensive
income/(expense) for the year, net of tax
25,384 (4,576) (5,101) 959
Total comprehensive income for the year
227,145 191,364 108,085 97,274
STATEMENTS OF PROFIT OR LOSS AND OTHER
COMPREHENSIVE INCOME
For the year ended 31 March 2016
