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Annual Report 2014 | S P SETIA BERHAD GROUP | 211

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 31 October 2014

V. FINANCIAL STATEMENTS

50. CHANGES IN COMPARATIVES (CONT’D)

Statement of Comprehensive Income

for the year ended 31 October 2013

Effects of

Effects of

As previously adopting adopting

reported

FRS 10

FRS 11 As restated

RM’000

RM’000

RM’000

RM’000

Revenue

3,060,528

261,314

(60,683)

3,261,159

Cost of sales

(2,118,478)

(144,802)

37,795 (2,225,485)

Gross profit

942,050

116,512

(22,888)

1,035,674

Other operating income

108,466

17,730

(3,374)

122,822

Selling and marketing expenses

(181,555)

(18,964)

11,608

(188,911)

Administrative and general expenses

(241,369)

(13,534)

31,196 (223,707)

Share of results of jointly controlled entities

-

-

(29,476)

(29,476)

Share of results of associated companies

(162)

-

-

(162)

Finance costs

(57,087)

(12,873)

12,135

(57,825)

Profit before taxation

570,343

88,871

(799)

658,415

Tax expenses

(151,056)

(25,092)

2,165

(173,983)

Profit for the year

419,287

63,779

1,366

484,432

Other comprehensive income:

Exchange differences on translation of foreign operations

1,689

(97)

-

1,592

Total comprehensive income for the year

420,976

63,682

1,366

486,024

Profit attributable to:

Owners of the Company

417,858

490

-

418,348

Non-controlling interests

1,429

63,289

1,366

66,084

419,287

63,779

1,366

484,432

Total comprehensive income attributable to:

Owners of the Company

419,557

393

-

419,950

Non-controlling interests

1,419

63,289

1,366

66,074

420,976

63,682

1,366

486,024