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Annual Report 2014 | S P SETIA BERHAD GROUP | 107

V. FINANCIAL STATEMENTS

Group

Company

Note

2014

2013

2014

2013

RM’000

RM’000

RM’000

RM’000

Restated

Revenue

31

3,810,102

3,261,159

-

-

Cost of sales

32

(2,702,488)

(2,225,485)

-

-

Gross profit

1,107,614

1,035,674

-

-

Other operating income

33

173,624

122,822

403,104

391,282

Selling and marketing expenses

(169,478)

(188,911)

(41)

(87)

Administrative and general expenses

(251,395)

(223,707)

(22,213)

(41,219)

Share of results of jointly controlled entities

(77,867)

(29,476)

-

-

Share of results of associated companies

(94)

(162)

-

-

Finance costs

34

(59,966)

(57,825)

(41,556)

(40,469)

Profit before tax

35

722,438

658,415

339,294

309,507

Tax expense

36

(205,719)

(173,983)

(10,560)

(23,115)

Profit for the year

516,719

484,432

328,734

286,392

Other comprehensive income, net of tax:

(Items that may be reclassified subsequently to profit or loss)

Exchange differences on translation of foreign operations

8,867

1,592

-

-

Total comprehensive income for the year

525,586

486,024

328,734

286,392

Profit attributable to:

Holders of Perpetual bond

32,066

-

32,066

-

Non-controlling interests

78,977

66,084

-

-

111,043

66,084

32,066

-

Owners of the Company

405,676

418,348

296,668

286,392

516,719

484,432

328,734

286,392

Total comprehensive income attributable to:

Holders of Perpetual bond

32,066

-

32,066

-

Non-controlling interests

78,956

66,074

-

-

111,022

66,074

32,066

-

Owners of the Company

414,564

419,950

296,668

286,392

525,586

486,024

328,734

286,392

Basic earnings per share (sen)

37

16.3

18.0

Diluted earnings per share (sen)

37

16.2

17.8

statements of

comprehensive

income

For The Year Ended 31 October 2014

The accompanying notes form an integral part of the financial statements.