127 Group Company Note 2024 RM’mil 2023 RM’mil 2024 RM’mil 2023 RM’mil Revenue 22 24,383 20,935 1,228 640 Other operating income 726 1,413 2 832 Inventories and consumables (4,918) (4,340) – – Purchases and contracted services (1,902) (1,898) – – Staff costs 23 (9,241) (7,632) (52) (71) Depreciation and impairment of property, plant and equipment 3 (1,247) (1,073) – – Depreciation of right-of-use assets 4 (434) (391) – (1) Amortisation of intangible assets 6 (53) (48) – – Operating lease expenses 4c (123) (113) (1) – Net loss on impairment of financial instruments (70) (99) – – Other operating expenses (3,091) (2,596) (60) (34) Finance income 24 273 102 4 8 Finance costs 24 (1,065) (941) – – Net monetary gain arising from hyperinflationary economy 489 704 – – Share of profits of associates (net of tax) 26 25 – – Share of profits of joint ventures (net of tax) 3 1 – – Profit before tax 25 3,756 4,049 1,121 1,374 Income tax expense 28 (594) (658) (1) (3) Profit for the year 3,162 3,391 1,120 1,371 Other comprehensive income, net of tax Items that are or may be reclassified subsequently to profit or loss Foreign currency translation differences from foreign operations (1,252) 1,488 (1) 1 Realisation of foreign currency translation reserve (“FCTR”) upon disposal of subsidiaries – 11 – – Hyperinflationary adjustments 828 415 – – Hedge of net investments in foreign operations 174 198 – – Cash flow hedge (52) (84) – – Cost of hedging (2) (2) – – 26 (304) 2,026 (1) 1 Items that will not be reclassified subsequently to profit or loss Remeasurement of defined benefit liabilities (30) (30) – – Revaluation of property, plant and equipment upon reclassification of properties to investment properties 75 – – – Change in fair value of financial assets at fair value through other comprehensive income (“FVOCI”) – 47 – – Total other comprehensive income for the year, net of tax 26 (259) 2,043 (1) 1 Total comprehensive income for the year 2,903 5,434 1,119 1,372 Profit attributable to: Owners of the Company 2,657 2,952 1,120 1,371 Non-controlling interests 7 505 439 – – Profit for the year 3,162 3,391 1,120 1,371 Total comprehensive income attributable to: Owners of the Company 2,556 4,805 1,119 1,372 Non-controlling interests 347 629 – – Total comprehensive income for the year 2,903 5,434 1,119 1,372 Earnings per ordinary share (sen): Basic 29 30.17 33.52 Diluted 29 30.16 33.52 Statements of Profit or Loss and Other Comprehensive Income for the year ended 31 December 2024 The notes on pages 136 to 236 are an integral part of these financial statements.
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