Group Company Note 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 Revenue 3 2,523,629 2,292,422 81,934 189,906 Cost of sales 4 (2,192,154) (1,982,088) – – Gross profit 331,475 310,334 81,934 189,906 Other income 5 49,966 36,019 35,044 14,126 Administrative expenses (228,715) (217,880) (39,714) (89,948) Selling and marketing expenses (1,388) (1,136) – – Other expenses (50,327) (52,026) (18,540) (57,398) Operating profit 101,011 75,311 58,724 56,686 Finance costs 6 (20,769) (20,901) (13,560) (15,274) Share of profit of associates 13,537 24,159 – – Share of loss of a joint venture (6) – – – Profit before tax and zakat 7 93,773 78,569 45,164 41,412 Zakat (773) (707) – – Income tax expense 10 (47,349) (34,502) (6,955) – Profit after tax and zakat 45,651 43,360 38,209 41,412 Profit/(loss) attributable to: Owners of the parent 45,879 42,003 38,209 41,412 Non-controlling interests (228) 1,357 – – 45,651 43,360 38,209 41,412 Earnings per share attributable to owners of the parent (sen) 11 5.5 5.1 The accompanying accounting policies and explanatory information form an integral part of the financial statements. Group Company Note 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 Profit after tax and zakat 45,651 43,360 38,209 41,412 Other comprehensive income Other comprehensive income/(loss) to be reclassified to profit or loss in subsequent periods: Exchange differences on translation of foreign operations 23,182 12,889 – – Exchange differences reclassified to profit or loss – 3,679 – – 23,182 16,568 – – Other comprehensive income not to be reclassified to profit or loss in subsequent periods: Remeasurement gain/(loss) on: Retirement benefit scheme 32 821 – – – Defined benefit pension scheme 33 121 (127) – – 942 (127) – – Other comprehensive income for the year 24,124 16,441 – – Total comprehensive income for the year 69,775 59,801 38,209 41,412 Total comprehensive income/(loss) attributable to: Owners of the parent 70,003 58,379 38,209 41,412 Non-controlling interests (228) 1,422 – – 69,775 59,801 38,209 41,412 The accompanying accounting policies and explanatory information form an integral part of the financial statements. p.264 p.265 UEM EDGENTA BERHAD INTEGRATED ANNUAL REPORT 2022 1 2 3 4 5 6 7 8 9 FINANCIAL STATEMENTS Statements of comprehensive income For the year ended 31 December 2022 STATEMENTS OF COMPREHENSIVE INCOME For the year ended 31 December 2022
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