Serba Dinamik Annual Report 2016

2016 Annual Report 103 The notes on pages 108 to 161 are an integral part of these financial statements. Group Company 25.05.2016 - 2.12.2015 - 31.12.2016 31.12.2016 Note RM RM Revenue 17 1,408,556,303 – Cost of sales/services (1,173,604,255) – Gross profit 234,952,048 – Other operating income 544,805 – Administrative expenses (51,380,354) (266,760) Results from operating activities 18 184,116,499 (266,760) Finance costs 19 (19,790,227) – Finance income 19 2,277,715 – Net finance costs (17,512,512) – Profit before tax 166,603,987 (266,760) Tax expense 20 (15,164,044) – Profit/(Loss) for the period 151,439,943 (266,760) Items that may be reclassified subsequently to profit or loss Foreign currency translation differences for foreign operations 46,030,199 – Total comprehensive income/(loss) for the period 197,470,142 (266,760) Profit/(Loss) for the financial period attributable to: - Owners of the Company 151,831,220 (266,760) - Non-controlling interests 4 (391,277) – Profit for the period 151,439,943 (266,760) Total comprehensive income/(loss) attributable to: - Owners of the Company 198,111,910 (266,760) - Non-controlling interests (641,768) – Total comprehensive income/(loss) for the period 197,470,142 (266,760) Basic and diluted earnings per ordinary shares (sen) 22 14.28 STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME for the period from 2 December 2015 (date of incorporation) to 31 December 2016