Kimlun Corporation Berhad Annual Report 2017

Annual Report 2017 65 STATEMENTS OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 Group Company Note 2017 2016 2017 2016 RM RM RM RM Revenue 4 985,189,623 940,677,253 21,394,101 15,126,243 Cost of sales (845,887,118) (790,039,928) - - Gross profit 139,302,505 150,637,325 21,394,101 15,126,243 Other item of income Other operating income 5 8,819,499 9,481,214 - - Other items of expenses Administration expenses (51,465,826) (47,285,320) (1,064,083) (768,445) Share of profit of joint ventures 517,064 3,969,269 - - Finance costs 6 (7,138,291) (7,831,375) - - Profit before tax 7 90,034,951 108,971,113 20,330,018 14,357,798 Income tax expense 10 (21,697,094) (27,052,085) (511,265) (528,813) Profit net of tax 68,337,857 81,919,028 19,818,753 13,828,985 Other comprehensive loss: Foreign currency translation (20,549) (5,241) - - Other comprehensive loss for the year, net of tax (20,549) (5,241) - - Total comprehensive income for the year 68,317,308 81,913,787 19,818,753 13,828,985 Profit attributable to: Owners of the Company 68,483,747 81,920,837 19,818,753 13,828,985 Non-controlling interest (145,890) (1,809) - - 68,337,857 81,919,028 19,818,753 13,828,985 Total comprehensive income attributable to: Owners of the Company 68,463,198 81,915,596 19,818,753 13,828,985 Non-controlling interest (145,890) (1,809) - - 68,317,308 81,913,787 19,818,753 13,828,985 Earnings per share attributable to owners of the Company (sen per share) Basic 11 21.80 26.77 Diluted 11 20.81 26.27 The accompanying accounting policies and explanatory notes form an integral part of the financial statements.