Page 104 - S P Setia Annual Report 2016
P. 104

102   S P Setia Berhad Group
                Annual Report 2016


          Statements of Comprehensive Income



          For The Financial Year Ended 31 December 2016

                                                                        Group                      Company
                                                                 1.1.2016 to  1.11.2014 to   1.1.2016 to   1.11.2014 to
                                                        Note      31.12.2016   31.12.2015     31.12.2016    31.12.2015
                                                                   RM‘000         RM’000        RM‘000        RM’000

          Revenue                                        27       4,957,165     6,746,343            -             -
          Cost of sales                                  28      (3,515,750)    (4,683,055)          -             -
          Gross profit                                            1,441,415     2,063,288            -             -
          Other income                                   29        257,359        223,447      780,676        587,625
          Selling and marketing expenses                           (172,151)     (314,212)           -             -
          Administrative and general expenses                      (295,258)     (330,793)      (25,047)      (22,399)
          Share of results of jointly controlled entities           68,715       (109,530)           -             -
          Share of results of associated companies                   4,877         4,533             -             -
          Finance costs                                  30        (120,288)     (110,292)      (72,760)      (59,337)
          Profit before tax                              31       1,184,669      1,426,441     682,869        505,889
          Tax expense                                    32        (285,390)     (415,433)       (2,277)       (13,932)
          Profit for the year/period                               899,279      1,011,008      680,592        491,957

          Other comprehensive income, net of tax:
          (Items that may be reclassified subsequently
            to profit or loss)
          Exchange differences on translation of foreign operations  (136,950)    329,915            -             -
          Total comprehensive income for the year/period           762,329      1,340,923      680,592        491,957
          Profit attributable to:
            Holders of Perpetual bond                               36,236         42,291       36,236         42,291
            Non-controlling interests                               55,013        50,459             -             -
                                                                    91,249        92,750        36,236         42,291
            Owners of the Company                                  808,030        918,258      644,356        449,666
                                                                   899,279      1,011,008      680,592        491,957
          Total comprehensive income attributable to:
            Holders of Perpetual bond                               36,236         42,291       36,236         42,291
            Non-controlling interests                               54,920        50,989             -             -
                                                                    91,156        93,280        36,236         42,291
            Owners of the Company                                  671,173      1,247,643      644,356        449,666
                                                                   762,329      1,340,923      680,592        491,957
          Basic earnings per share (sen)                 33          29.82         35.66
          Diluted earnings per share (sen)               33          26.47         35.30














          The accompanying notes form an integral part of the financial statements
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