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INCOME STATEMENT 2019 Revenue 939,204 Cost of goods sold 803,634 Gross profit 135,570 Other income 5,901 Selling and distribution expenses 25,073 Administrative expenses 37,816 Other
INCOME STATEMENT 2019 Revenue 939,204 Cost of goods sold 803,634 Gross profit 135,570 Other income 5,901 Selling and distribution expenses 25,073 Administrative expenses 37,816 Other expenses 3,595 Net gain/(loss) on impairment of financial instrument 254 Results from operating activities 75,241 Finance income 4,115 Finance costs 4,393 Operating profit 74,963 Share of profit of equity- accounted associate, net of tax 489 Profit before tax 75,452 Tax expense 11,559 Profit for the year 63,893 Other comprehensive expense, net of tax Item that will not be reclassified subsequently to profit or loss Net change in fair value of equity investments designated at fair value through other comprehensive income 567 Item that is or may be reclassified subsequently to profit or loss Foreign currency translation differences for foreign operations 2,832 Total comprehensive income for the year 60,494 Profit attributable to: Owners of the Company 61,849 Non-controlling interests 2,044 63,893 Total comprehensive income attributable to: Owners of the Company 58,450 Non-controlling interests 2,044 60,494 Basic earnings per ordinary share (sen) 39 Diluted earnings per ordinary share (sen) 37BALANCE SHEET 2019 Assets Property, plant and equipment 263,671 Investment property 7,217 Investments in subsidiaries Investment in an associate 1,009 Deferred tax assets 185 Other investment Trade and other receivables 0 Total non-current assets 272,082 Inventories 198,224 Trade and other receivables 180,159 Current tax assets 2,576 Cash and cash equivalents 228,275 Total current assets 609,234 Total assets 881,316 Equity Share capital 220,327 Reserves 356,258 Total equity attributable to owners of the Company 576,585 Non-controlling interests 18,009 Total equity 594,594 - - - - Liabilities Loans and borrowings 49,038 Lease liabilities 1,299 Deferred tax liabilities 9,647 Total non-current liabilities 59,984 - - - - - - Loans and borrowings 91,619 Lease liabilities 1,080 Provision Trade and other payables 129,048 Contract liabilities 3,311 Current tax liabilities 1,680 Total current liabilities 226,738 - - - - Total liabilities 286,722 Total equity and liabilities 881,316
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