200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) Statements of comprehensive income For the financial year ended 31 December 2021 Note 2021 2020 2021 2020 RM RM RM RM Revenue Revenue from contracts with customers 4(a) 691,078,639 794,701,027 - - Other revenue 4(c) 8,428 8,029 14,986,235 17,966,349 691,087,067 794,709,056 14,986,235 17,966,349 Cost of sales (640,982,082) (720,172,819) - - Gross profit 50,104,985 74,536,237 14,986,235 17,966,349 Other item of income Other operating income 5 8,126,814 7,961,949 - - Other items of expenses Administration expenses (41,773,354) (47,891,391) (1,462,346) (765,183) Finance costs 6 (14,827,405) (18,455,871) (742,694) - Share of loss of joint ventures (660,079) (626,562) - - Profit before tax 7 970,961 15,524,362 12,781,195 17,201,166 Income tax expense 10 (1,698,993) (7,580,357) (163,995) (146,769) (Loss)/Profit net of tax (728,032) 7,944,005 12,617,200 17,054,397 Other comprehensive (loss)/income: Foreign currency translation (507,694) 6 - - Other comprehensive (loss)/income for the year, net of tax (507,694) 6 - - Total comprehensive (loss)/income for the year (1,235,726) 7,944,011 12,617,200 17,054,397 Company Group The accompanying accounting policies and explanatory notes form an integral part of the financial statements. - 16 - STATEMENTS OF COMPREHENSIVE INCOME OR THE FINANCIAL YEAR ENDED 3 DECEMBER 2021 Annual Repor t 2021 76
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