UEM EDGENTA BERHAD ANNUAL REPORT 2021 1 2 3 4 5 6 7 177 176 FINANCIAL STATEMENTS STATEMENTS OF COMPREHENSIVE INCOME For the year ended 31 December 2021 Group Company Note 2021 RM’000 2020 RM’000 2021 RM’000 2020 RM’000 Revenue 3 2,292,422 2,028,716 189,906 87,695 Cost of sales 4 (1,982,088) (1,756,013) - - Gross profit 310,334 272,703 189,906 87,695 Other income 5 36,019 57,771 14,126 11,364 Administrative expenses (217,880) (221,818) (89,948) (93,024) Selling and marketing expenses (1,136) (102) - - Other expenses (52,026) (53,887) (57,398) (64,031) Operating profit/(loss) 75,311 54,667 56,686 (57,996) Finance costs 6 (20,901) (23,491) (15,274) (18,788) Share of profit of associates 24,159 15,756 - - Profit/(loss) before tax 7 78,569 46,932 41,412 (76,784) Zakat (707) (2,367) - - Income tax expense 10 (34,502) (30,192) - (10) Profit/(loss) after tax 43,360 14,373 41,412 (76,794) Profit/(loss) attributable to: Owners of the parent 42,003 12,869 41,412 (76,794) Non-controlling interests 1,357 1,504 - - 43,360 14,373 41,412 (76,794) Earnings per share attributable to owners of the parent (sen) 11 5.1 1.5 Group Company Note 2021 RM’000 2020 RM’000 2021 RM’000 2020 RM’000 Profit/(loss) after tax 43,360 14,373 41,412 (76,794) Other comprehensive income/(loss) Other comprehensive income/ (loss) to be reclassified to profit or loss in subsequent periods: Exchange differences on translation of foreign operations 12,889 (72) - - Exchange differences reclassified to profit or loss 3,679 (19,130) - - 16,568 (19,202) - - Other comprehensive loss not to be reclassified to profit or loss in subsequent periods: Remeasurement loss on Defined Benefit Pension Scheme 25 (127) (114) - - Other comprehensive income/ (loss) for the year 16,441 (19,316) - - Total comprehensive income/ (loss) for the year 59,801 (4,943) 41,412 (76,794) Total comprehensive income/ (loss) attributable to: Owners of the parent 58,379 (6,564) 41,412 (76,794) Non-controlling interests 1,422 1,621 - - 59,801 (4,943) 41,412 (76,794) The accompanying accounting policies and explanatory information form an integral part of the financial statements. STATEMENTS OF COMPREHENSIVE INCOME For the year ended 31 December 2021 (contd.)
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