PRG Holdings Berhad Annual Report 2017

• Annual Report 2017 75 STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 Group Company Note 2017 2016 2017 2016 RM’000 RM’000 RM’000 RM’000 Revenue 24 192,963 132,062 26,594 10,505 Cost of sales (134,509) (93,498) - - Gross profit 58,454 38,564 26,594 10,505 Other income 9,644 1,197 8,866 321 Distribution costs (9,820) (5,548) - - Administrative expenses (39,189) (27,115) (1,072) (934) Other expenses (2,109) (134) (1,315) (57) Interest income 258 173 2,527 2,377 Finance costs (1,420) (1,420) (7) (45) Share of losses of associates, net of tax 10 (323) - - - Share of profit of a joint venture, net of tax 11 282 215 - - Profit before tax 25 15,777 5,932 35,593 12,167 Tax expense 26 (4,935) (885) (2) (1) Profit for the financial year 10,842 5,047 35,591 12,166 Other comprehensive income, net of tax Items that may be reclassified subsequently to profit or loss: Foreign currency translations (3,078) 1,195 - - Reclassification of exchange translation reserve to profit or loss upon partial disposal of a subsidiary 9(b)(i) (305) - - - Share of other comprehensive loss of an associate 10 (45) - - - Share of other comprehensive (loss)/income of a joint venture 11 (88) 46 - - Total comprehensive income for the financial year 7,326 6,288 35,591 12,166 Profit attributable to: Owners of the parent 4,358 4,263 35,591 12,166 Non-controlling interests 6,484 784 - - 10,842 5,047 35,591 12,166 Total comprehensive income attributable to: Owners of the parent 1,251 5,507 35,591 12,166 Non-controlling interests 6,075 781 - - 7,326 6,288 35,591 12,166 Earnings per ordinary share attributable to owners of the parent (sen): - Basic 27 1.457 1.443 - Diluted 27 1.222 1.286 The accompanying notes form an integral part of the financial statements.