Group Company Note 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 (Restated) Continuing operations Revenue 30 190,532 196,397 - - Cost of sales (125,823) (159,470) - - Gross profit 64,709 36,927 - - Other income 17,664 3,120 64 1,387 Distribution costs (7,570) (7,994) - - Administrative expenses (49,735) (61,345) (4,832) (8,484) Other expenses (8,065) (1,241) (338) (466) Interest income 3,301 15,322 2,537 3,371 Finance costs (2,691) (3,661) (362) (468) Net losses on impairment of financial assets (3,025) (13,587) (6,947) (13,652) Share of profits/(losses) of associates, net of tax 11 518 (345) - - Share of profit of a joint venture, net of tax 12 490 335 - - Profit/(Loss) before tax from continuing operations 31 15,596 (32,469) (9,878) (18,312) Taxation 32 (7,811) (837) (2,024) 1 Profit/(Loss) for the financial year from continuing operations 7,785 (33,306) (11,902) (18,311) Discontinued operations Profit for the financial year from discontinued operations, net of tax 27(c) - 5,710 - - 7,785 (27,596) (11,902) (18,311) Other comprehensive income/(loss), net of tax Continuing operations Items that may be reclassified subsequently to profit or loss: Foreign currency translations 3,616 1,030 - - Realisation of reserves from disposal of a subsidiary (82) 1,393 - - Share of other comprehensive income of associates 11 51 11 - - Share of other comprehensive income/(loss) of a joint venture 12 61 (31) - - 3,646 2,403 - - 77 P R G H O L D I N G S B E R H A D A N N U A L R E P O R T 2 0 2 1 For the financial year ended 31 December 2021 STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
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