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GHL Systems Berhad
(293040-D)
Annual report 2015
Group
Company
2015
2014
2015
2014
Note RM
RM
RM
RM
Revenue
27 211,379,867 164,933,038 13,066,525 11,443,495
Cost of sales
(128,593,980) (97,796,191) (4,095,434) (5,184,753)
Gross profit
82,785,887 67,136,847 8,971,091 6,258,742
Other operating income
4,286,955 4,187,985 19,917,343 16,921,164
Administrative expenses
(40,151,527) (38,519,394) (8,824,637) (8,469,555)
Distribution expenses
(18,384,725) (13,855,826)
(645,106)
(732,972)
Other operating expenses
(9,448,876) (6,272,372) (150,270,239) (3,976,227)
Finance costs
(2,910,719) (1,568,977)
(187,103)
(17,342)
Share of (loss)/profit of joint ventures
(59,503)
13,418
-
-
Profit/(Loss) before taxation
28 16,117,492 11,121,681 (131,038,651)
9,983,810
Taxation
29 (5,875,129) (4,750,422)
(33,273)
177,176
Profit/(Loss) for the financial year
10,242,363 6,371,259 (131,071,924) 10,160,986
Other comprehensive income
Items that may be reclassified subsequently
to profit or loss
Foreign currency translations
1,426,326
975,309
-
-
Total other comprehensive income, net of tax
1,426,326
975,309
-
-
Total comprehensive income/(loss)
11,668,689 7,346,568 (131,071,924) 10,160,986
Profit/(Loss) attributable to:
Owners of the parent
10,339,648 6,529,458 (131,071,924) 10,160,986
Non-controlling interests
(97,285)
(158,199)
-
-
10,242,363 6,371,259 (131,071,924) 10,160,986
Statements of Profit or Loss and
Other Comprehensive Income
For the Financial Year Ended 31 December 2015