STATEMENTS OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2014
GROUP
COMPANY
NOTE
2014
RM
2013
RM
2014
RM
2013
RM
Revenue
22 81,047,183
67,343,722
3,265,000
3,091,181
Cost of goods sold
(59,808,896)
(55,468,448)
-
-
Gross profit
21,238,287
11,875,274
3,265,000
3,091,181
Other income
1,956,469
4,248,600
2,573
17,789
Distribution costs
(2,333,742)
(2,299,746)
-
-
Administrative expenses
(13,145,972)
(9,488,979)
(8,810,095)
(3,963,998)
Other operating expenses
(105,498)
(58,669)
(88,221)
(44,440)
Operating profit/(loss)
7,609,544
4,276,480
(5,630,743)
(899,468)
Finance costs
(258,077)
(358,155)
-
-
Profit/(Loss) before taxation
23
7,351,467
3,918,325
(5,630,743)
(899,468)
Taxation
24
(1,308,615)
(1,066,408)
1,504
1,160
Profit/(Loss) for the year
6,042,852
2,851,917
(5,629,239)
(898,308)
Other comprehensive income/(loss)
Item that will be reclassified
subsequently to profit and loss:
Currency translation differences on
foreign operations
20,244
(40,090)
-
-
Total comprehensive income/(loss)
for the year
6,063,096
2,811,827
(5,629,239)
(898,308)
Profit/(Loss) attributable to:
Owners of the Company
4,531,342
2,384,520
(5,629,239)
(898,308)
Non-controlling interests
1,511,510
467,397
-
-
6,042,852
2,851,917
(5,629,239)
(898,308)
Total comprehensive income/(loss)
attributable to:
Owners of the Company
4,551,586
2,344,430
(5,629,239)
(898,308)
Non-controlling interests
1,511,510
467,397
-
-
6,063,096
2,811,827
(5,629,239)
(898,308)
Earnings per share attributable
to owners of the Company (Sen):-
- Basic
25
3.40
1.79
The notes set out on pages 44 to 89 form an integral part of these financial statements.
•
Pentamaster Corporation Berhad
(572307-U)
Annual Report 2014
39
