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Consolidated Statement Of Comprehensive Income For The Year Ended December 31, 2021 Sales Less: Cost of goods sold Gross Profit Less: Operating expenses Operating
Consolidated Statement Of Comprehensive Income For The Year Ended December 31, 2021 Sales Less: Cost of goods sold Gross Profit Less: Operating expenses Operating profit Share of Associate's profit Gain on disposal of subsidiary Profit before taxation Less: Taxation: Group : Associates Profit for the year Profit attributable to: Equity holders of parent Non-Controlling Interest RM'000 RM'000 39,000 (21,000) 18,000 (11,800) 6,200 480 240 6,920 (800) (70) (870) 6,050 Statement of Changes In Equity (Extract) for Year Ended December 31, 2021 Retained profit brought forward Profit for the year Dividend Retained profit carried forward RM'000 3,810 5,530 (1,100) 8,240 Consolidated Statement Of Financial Position As At December 31, Non-current Assets Property, plant & machinery Investment in Associates Current Assets Inventories Trade receivables Bank 5,530 520 2020 2021 RM'000 RM'000 RM'000 RM'000 8,000 8,900 2,300 10,300 2,450 11,350 4,150 4,510 3,100 4,600 3,150 10,400 3,200 12,310 20,700 23,660 Total Assets Financed by: Ordinary Shares @RM1 5,000 5,000 Retained profit 3,810 8,240 Non-Controlling Interest 2,745 11,555 2,890 16,130 Non Current Liabilities 10% Debenture 2,500 2,500 Obligation under finance lease 1,450 3,950 1,220 3,720 Current liabilities Trade payables 3,750 2,100 Tax payables 230 250 Accrued interest 170 120 Accrued operating expenses 45 Obligation under finance lease 250 240 Dividend payable 750 5,195 1,100 3,810 Total Equity and Liabilities 20,700 23,660
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