Frontken Berhad Annual Report 2017

46 Frontken Corporation Berhad (651020-T) ANNUAL REPORT 2017 The Group The Company Note 2017 2016 2017 2016 RM RM RM RM Revenue 5 296,580,399 261,844,249 17,072,004 10,356,895 Cost of sales (191,761,385) (183,366,491) - - Gross profit 104,819,014 78,477,758 17,072,004 10,356,895 Other income 4,217,565 7,508,198 914,452 608,369 Administrative expenses (48,905,377) (39,883,190) (4,630,345) (4,308,240) Other expenses (13,001,448) (11,502,552) (152,857) (161,846) Finance costs 6 (931,264) (1,146,951) (194,461) (340,916) Share of results in associates, net of tax (51,126) (108,525) - - Profit before tax 7 46,147,364 33,344,738 13,008,793 6,154,262 Income tax expense 8 (9,739,133) (6,059,024) - - Profit after tax 36,408,231 27,285,714 13,008,793 6,154,262 Other comprehensive expenses, net of tax Items that Will Not be Reclassified Subsequently to Profit or Loss Actuarial losses (141,544) (416,527) - - Items that May be Reclassified Subsequently to Profit or Loss Foreign currency translation (5,562,030) 6,723,976 - - Total other comprehensive income 30,704,657 33,593,163 13,008,793 6,154,262 Profit after tax attributable to:- Owners of the Company 29,857,681 20,040,231 13,008,793 6,154,262 Non-controlling interests 6,550,550 7,245,483 - - 36,408,231 27,285,714 13,008,793 6,154,262 Total comprehensive income attributable to:- Owners of the Company 24,042,022 24,824,159 13,008,793 6,154,262 Non-controlling interests 6,662,635 8,769,004 - - 30,704,657 33,593,163 13,008,793 6,154,262 Earnings per ordinary share attributable to owners of the Company Basic (sen) 9 2.85 1.91 Diluted (sen) 9 2.85 1.91 The accompanying Notes form an integral part of these Financial Statements. Statements Of Profit Or Loss And Other Comprehensive Income For The Financial Year Ended 31 December 2017