Page 94 - S P Setia Annual Report 2013
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92 | Financial Statements S P SETIA BERHAD GROUP Annual Report 2013





StatementS OF

cOmPReHenSiVe incOme

FOR THE YEAR ENDED 31 OCTOBER 2013



Group company
note 2013 2012 2013 2012
Rm’000 Rm’000 Rm’000 Rm’000
Revenue 31 3,060,528 2,526,595 - 2,746
Cost of sales 32 (2,118,478) (1,663,696) - -


Gross proft 942,050 862,899 - 2,746
Other operating income 33 108,466 65,026 391,282 323,679
Selling and marketing expenses (181,555) (175,939) (87) -
Administrative and general expenses (241,369) (169,470) (41,219) (80,925)
Share of results of associated companies (162) 12 - -
Finance costs 34 (57,087) (15,023) (40,469) (20,609)

Proft before tax 35 570,343 567,505 309,507 224,891
Tax expense 36 (151,056) (179,877) (23,115) (20,721)


Proft for the year 419,287 387,628 286,392 204,170
Other comprehensive income, net of tax:
Exchange differences on translation of foreign operations 1,689 2,070 - -

Total comprehensive income for the year 420,976 389,698 286,392 204,170


Proft attributable to:
Owners of the Company 417,858 393,816 286,392 204,170
Non-controlling interests 1,429 (6,188) - -
419,287 387,628 286,392 204,170

Total comprehensive income attributable to:
Owners of the Company 419,557 395,515 286,392 204,170
Non-controlling interests 1,419 (5,817) - -
420,976 389,698 286,392 204,170

Basic earnings per share (sen) 37 18.0 20.5
Diluted earnings per share (sen) 37 17.8 20.0

















The accompanying notes form an integral part of the fnancial statements
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