Kimlun Corporation Berhad Annual Report 2020

STATEMENTS OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2020 200901023978 (867077-X) Kimlun Corporation Berhad Statements of comprehensive income Note 2020 2019 2020 2019 RM RM RM RM Revenue Revenue from contracts with customers 4(a) 794,701,027 1,302,785,140 - - Other revenue 4(c) 8,029 33,254 17,966,349 25,179,662 794,709,056 1,302,818,394 17,966,349 25,179,662 Cost of sales (720,172,819) (1,168,701,821) - - Gross profit 74,536,237 134,116,573 17,966,349 25,179,662 Other item of income Other operating income 5 7,961,949 7,761,897 - - Other items of expenses Administration expenses (47,891,391) (45,087,831) (765,183) (835,115) Finance costs 6 (18,455,871) (16,730,966) - - Share of loss of joint ventures (626,562) (372,583) - - Profit before tax 7 15,524,362 79,687,090 17,201,166 24,344,547 Income tax expense 10 (7,580,357) (21,318,037) (146,769) (293,376) Profit net of tax 7,944,005 58,369,053 17,054,397 24,051,171 Other comprehensive income: Foreign currency translation 6 244 - - Other comprehensive income for the year, net of tax 6 244 - - Total comprehensive income for the year 7,944,011 58,369,297 17,054,397 24,051,171 Profit attributable to: Owners of the Company 7,985,135 58,391,361 17,054,397 24,051,171 Non-controlling interests (41,130) (22,308) - - 7,944,005 58,369,053 17,054,397 24,051,171 Total comprehensive income attributable to: Owners of the Company 7,985,141 58,391,605 17,054,397 24,051,171 Non-controlling interests (41,130) (22,308) - - 7,944,011 58,369,297 17,054,397 24,051,171 Company Group - 15 - Annual Report 2020 072