138 REDISCOVER | REBUILD | SUSTAIN Income statements For the year ended 31 December 2015 Group Corporation Note 2015 2014 2015 2014 RM’000 RM’000 RM’000 RM’000 Revenue 3 10,908,386 9,296,254 1,718,880 1,643,474 Cost of sales (7,528,245) (6,651,437) (1,201,775) (1,233,826) Gross profit 3,380,141 2,644,817 517,105 409,648 Other operating income 4 592,616 280,255 873,249 1,887,285 Disposal of asset through finance lease 18(d) – 654,549 – – Net loss on disposal of ships (70,622) (33,800) (70,622) (34,758) Finance income 8(b) 60,333 70,628 184,334 135,280 General and administrative expenses (1,250,520) (1,154,033) (140,474) (547,228) Impairment provisions 5(a) (491,272) (358,917) (461,489) (155,471) Finance costs 8(a) (240,353) (304,494) (123,412) (159,892) Share of profit/(loss) of associates 157 (30) – – Share of profit of joint ventures 586,377 611,373 – – Profit before taxation 5 2,566,857 2,410,348 778,691 1,534,864 Taxation 9 (31,750) (90,311) – – Profit after taxation 2,535,107 2,320,037 778,691 1,534,864 Attributable to: Equity holders of the Corporation 2,467,780 2,204,310 778,691 1,534,864 Non-controlling interests 67,327 115,727 – – 2,535,107 2,320,037 778,691 1,534,864 Earnings per share attributable to equity holders of the Corporation (sen) Basic 10 55.3 49.4 Diluted 10 55.3 49.4 The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
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