|
 |
Income Statements |
 |
For the year ended 31st December, 2003
|
Note
|
The Group
|
The Company
|
| |
|
2003
RM'000
|
2002
RM'000
|
2003
RM'000
|
2002
RM'000
|
| Revenue |
|
408,629
|
446,196
|
234,323
|
268,714
|
| Changes in inventories of finished goods and work-in-progress |
|
1,507
|
(20,996)
|
11,075
|
(2,555)
|
| Raw materials and consumables used |
|
(230,246)
|
(234,804)
|
(176,308)
|
(177,904)
|
| Directors’ remuneration |
|
(1,009)
|
(2,621)
|
(1,009)
|
(2,621)
|
| Staff costs |
|
(42,861)
|
(57,659)
|
(20,862)
|
(29,637)
|
| Depreciation of property, plant and equipment |
|
(14,706)
|
(16,555)
|
(9,125)
|
(10,150)
|
| Amortisation of goodwill |
|
(1,308)
|
(1,308)
|
-
|
-
|
| Other operating expenses |
|
(101,457)
|
(101,118)
|
(39,031)
|
(45,476)
|
| Other operating income |
|
3,890
|
5,509
|
1,287
|
764
|
| |
|
|
|
|
|
| Profit from operations |
|
22,439
|
16,644
|
350
|
1,135
|
| Finance costs |
|
(7)
|
(163)
|
(4)
|
(128)
|
| Share of loss of associated companies |
|
(504)
|
(977)
|
-
|
-
|
| Income from other investments and finance |
|
2,163
|
1,101
|
6,380
|
5,860
|
| Allowance for diminution in value of investment |
|
-
|
(120)
|
(3,131)
|
(120)
|
| |
|
|
|
|
|
| Profit before tax |
|
24,091
|
16,485
|
3,595
|
6,747
|
| Income tax expense |
|
(5,985)
|
(2,349)
|
(2,864)
|
(1,100)
|
| |
|
|
|
|
|
| Profit after tax |
|
18,106
|
14,136
|
731
|
5,647
|
| Minority interest |
|
(7)
|
(28)
|
-
|
-
|
| |
|
|
|
|
|
| Net profit for the year |
|
18,099
|
14,108
|
731
|
5,647
|
| |
|
|
|
|
|
| Earnings per share |
|
14.1 sen
|
11.0 sen
|
|
|
| |
|
|
|
|
|
|
|
