58
GHL Systems Berhad
(293040-D)
Group
Company
2014
2013
2014
2013
Note RM
RM
RM
RM
Revenue
27 164,933,038 64,031,377 11,443,495 14,636,717
Cost of sales
(97,796,191) (23,679,830) (5,184,753) (6,383,644)
Gross profit
67,136,847 40,351,547 6,258,742 8,253,073
Other operating income
4,187,985 1,297,744 16,921,164 9,072,031
Administrative expenses
(38,519,394) (26,170,924) (8,469,555) (9,714,978)
Distribution expenses
(13,855,826) (8,724,114)
(732,972)
(311,036)
Other operating expenses
(6,272,372) (3,318,412) (3,976,227) (8,208,347)
Finance costs
(1,568,977)
(155,641)
(17,342)
(136,166)
Share of profit of joint ventures
13,418
-
-
-
Profit/(Loss) before taxation
28 11,121,681 3,280,200 9,983,810 (1,045,423)
Taxation
29 (4,750,422)
1,885,127
177,176
638,701
Profit/(Loss) for the financial year
6,371,259 5,165,327 10,160,986
(406,722)
Other comprehensive income
Items that may be reclassified subsequently
to profit or loss
Foreign currency translations
975,309
(699,250)
-
-
Total other comprehensive income/(loss),
net of tax
975,309
(699,250)
-
-
Total comprehensive income/(loss)
7,346,568 4,466,077 10,160,986
(406,722)
Profit/(Loss) attributable to:
Owners of the parent
6,529,458 5,263,660 10,160,986
(406,722)
Non-controlling interests
(158,199)
(98,333)
-
-
6,371,259 5,165,327 10,160,986
(406,722)
STATEMENTS OF PROFIT OR LOSS AND
OTHER COMPREHENSIVE INCOME
For the Financial Year Ended 31 December 2014
