46
FRONTKEN CORPORATION BERHAD
(651020-T)
ANNUAL REPORT 2014
STATEMENTS OF PROFIT OR LOSS
AND OTHER COMPREHENSIVE INCOME
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2014
The Group
The Company
Note
2014
2013
2014
2013
RM
RM
RM
RM
Revenue
5 309,845,116 190,611,437
3,726,760
1,627,847
Cost of sales
(240,875,084)
(141,848,035)
–
–
Gross profit
68,970,032 48,763,402
3,726,760
1,627,847
Other income
7,471,374
2,474,785
719,568
633,779
Administrative expenses
(37,116,307)
(31,477,737)
(2,578,858)
(1,979,384)
Other expenses
(9,983,895)
(11,095,569)
(66,569)
(50,385)
Finance costs
6
(1,226,693)
(1,451,334)
(191,420)
(77,823)
Share of results in associates,
net of tax
25,331
(1,302,740)
–
–
Profit before tax
7
28,139,842
5,910,807
1,609,481
154,034
Income tax expense
8
(4,951,722)
(5,446,128)
–
–
Profit after tax
23,188,120
464,679
1,609,481
154,034
Other comprehensive
(expenses)/income, net of tax
Items that will not be
reclassified subsequently
to profit or loss
Actuarial (losses)/gains
(464,396)
86,928
–
–
Items that are or may be
reclassified subsequently to
profit or loss
Foreign currency translation
2,624,044
4,990,561
–
–
Total comprehensive income
25,347,768
5,542,168
1,609,481
154,034
Profit/(Loss) after tax
attributable to:
Owners of the Company
18,775,293
(2,320,798)
1,609,481
154,034
Non-controlling interests
4,412,827
2,785,477
–
–
23,188,120
464,679
1,609,481
154,034
Total comprehensive income
attributable to:
Owners of the Company
20,869,842
1,326,945
1,609,481
154,034
Non-controlling interests
4,477,926
4,215,223
–
–
25,347,768
5,542,168
1,609,481
154,034
Earnings/(Loss) per ordinary
share attributable to owners
of the Company
Basic (sen)
9
1.86
(0.23)
Diluted (sen)
9
N/A
N/A
The accompanying Notes form an integral part of these Financial Statements.
