|
 |
INCOME STATEMENTS |
 |
For the year ended 31st December, 2002
|
Note
|
The Group
|
The Company
|
| |
|
2002
RM'000
|
2001
RM'000
|
2002
RM'000
|
2001
RM'000
|
| Revenue |
|
449,342
|
466,188
|
268,714
|
298,830
|
| Changes in inventories of finished goods and work-in-progress |
|
(20,997)
|
(18,538)
|
(2,555)
|
3,002
|
| Raw materials and consumables used |
|
(231,778)
|
(245,268)
|
(175,047)
|
(201,913)
|
| Directors’ remuneration |
|
(2,621)
|
(1,170)
|
(2,621)
|
(1,170)
|
| Staff costs |
|
(57,659)
|
(60,416)
|
(29,637)
|
(25,132)
|
| Depreciation of property, plant and equipment |
|
(16,555)
|
(16,341)
|
(10,150)
|
(9,900)
|
| Amortisation of goodwill |
|
(1,308)
|
(436)
|
-
|
-
|
| Other operating expenses |
|
(106,733)
|
(108,900)
|
(47,777)
|
(56,725)
|
| Other operating income |
|
5,509
|
8,131
|
764
|
2,348
|
| |
|
|
|
|
|
| Profit from operations |
|
17,200
|
23,250
|
1,691
|
9,340
|
| Finance costs |
|
(163)
|
(518)
|
(128)
|
(459)
|
| Share of loss of associated companies |
|
(977)
|
(1,405)
|
-
|
-
|
| Income from other investments |
|
425
|
77
|
5,184
|
5,806
|
| |
|
|
|
|
|
| Profit before tax |
|
16, 485
|
21,404
|
6,747
|
14,687
|
| Income tax expense |
|
(2,349)
|
(5,128)
|
(1,100)
|
(1,740)
|
| |
|
|
|
|
|
| Profit after tax |
|
14, 136
|
16,276
|
5,647
|
12,947
|
| Minority interest |
|
(28)
|
(19)
|
-
|
-
|
| |
|
|
|
|
|
| Net profit for the year |
|
14, 108
|
16,257
|
5,647
|
12,947
|
| |
|
|
|
|
|
| Earnings per share |
|
11.0 sen
|
16.5 sen
|
|
|
| |
|
|
|
|
|
|
|
