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Frontken Corporation Berhad (651020-T)
ANNUAL REPORT
2016
The Group
The Company
Note
2016
2015
2016
2015
RM
RM
RM
RM
Revenue
5
261,844,249
280,573,014
10,356,895
5,126,439
Cost of sales
(183,366,491)
(223,527,255)
-
-
Gross profit
78,477,758
57,045,759
10,356,895
5,126,439
Other income
7,508,198
12,644,701
608,369
879,365
Administrative expenses
(39,883,190)
(41,990,556)
(4,308,240)
(5,134,839)
Other expenses
(11,502,552)
(10,232,651)
(161,846)
(136,598)
Finance costs
6
(1,146,951)
(1,494,353)
(340,916)
(555,514)
Share of results in associates,
net of tax
(108,525)
25,186
-
-
Profit before tax
7
33,344,738
15,998,086
6,154,262
178,853
Income tax expense
8
(6,059,024)
(6,489,963)
-
-
Profit after tax
27,285,714
9,508,123
6,154,262
178,853
Other comprehensive expenses, net of tax
Items that will not be reclassified
subsequently to profit or loss
Actuarial losses
(416,527)
(487,169)
-
-
Items that are or may be reclassified
subsequently to profit or loss
Foreign currency translation
6,723,976
23,599,052
-
-
Total comprehensive income
33,593,163
32,620,006
6,154,262
178,853
Profit after tax attributable to:
Owners of the Company
20,040,231
4,007,044
6,154,262
178,853
Non-controlling interests
7,245,483
5,501,079
-
-
27,285,714
9,508,123
6,154,262
178,853
Total comprehensive income
attributable to:
Owners of the Company
24,824,159
21,292,432
6,154,262
178,853
Non-controlling interests
8,769,004
11,327,574
-
-
33,593,163
32,620,006
6,154,262
178,853
Earnings per ordinary share attributable
to owners of the Company
Basic (sen)
9
1.91
0.39
Diluted (sen)
9
1.91
0.39
The accompanying Notes form an integral part of these Financial Statements.
Statements Of Profit Or Loss And Other Comprehensive Income
For The Financial Year Ended 31 December 2016