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FRONTKEN CORPORATION BERHAD
(651020-T)
ANNUAL REPORT
2015
The Group
The Company
Note
2015
2014
2015
2014
RM
RM
RM
RM
Revenue
5
280,573,014
309,845,116
5,126,439
3,726,760
Cost of sales
(223,527,255)
(242,183,205)
-
-
Gross profit
57,045,759
67,661,911
5,126,439
3,726,760
Other income
12,644,701
7,471,374
879,365
719,568
Administrative expenses
(41,990,556)
(37,116,307)
(5,134,839)
(2,578,858)
Other expenses
(10,232,651)
(8,675,774)
(136,598)
(66,569)
Finance costs
6
(1,494,353)
(1,226,693)
(555,514)
(191,420)
Share of results in associates,
net of tax
25,186
25,331
-
-
Profit before tax
7
15,998,086
28,139,842
178,853
1,609,481
Income tax expense
8
(6,489,963)
(4,951,722)
-
-
Profit after tax
9,508,123
23,188,120
178,853
1,609,481
Other comprehensive expenses,
net of tax
Items that will not be reclassified
subsequently to profit or loss
Actuarial losses
(487,169)
(464,396)
-
-
Items that are or may be reclassified
subsequently to profit or loss
Foreign currency translation
23,599,052
2,624,044
-
-
Total comprehensive income
32,620,006
25,347,768
178,853
1,609,481
Profit after tax attributable to:
Owners of the Company
4,007,044
18,775,293
178,853
1,609,481
Non-controlling interests
5,501,079
4,412,827
-
-
9,508,123
23,188,120
178,853
1,609,481
Total comprehensive income
attributable to:
Owners of the Company
21,292,432
20,869,842
178,853
1,609,481
Non-controlling interests
11,327,574
4,477,926
-
-
32,620,006
25,347,768
178,853
1,609,481
Earnings per ordinary share
attributable to owners of
the Company
Basic (sen)
9
0.39
1.86
Diluted (sen)
9 Not applicable Not applicable
The accompanying Notes form an integral part of these Financial Statements.
STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015