STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2019 Group 2019 2018 Note RM'000 RM'000 Current liabilities Provisions 23 529 249 Borrowings 24 124,200 127,303 Lease liabilities 10(b) 76,592 Trade payables 27 403,259 345,735 Other payables 28 129,449 107,114 Contract liabilities 28 2,510 1,699 Taxation 3,424 2,066 739,963 584, 166 Total liabilities 1,319,908 656,889 Total equity and liabilities 1,422,019 749,367STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2019 Assets Non-current assets Property. plant and equipment Right-of-use assets Investment property Intangible assets Other investment Sundry receivables Current assets Inventories Sundry receivables Cash and bank balances Total assets Equity and liabilities Equity attributable to equity holders of the Company Share capital Treasury shares Capital reorganisation decit Assets revaluation reserve Retained prots Non-controlling interest Total equity Non-current liabilities Provisions Borrowings Lease liabilities Contract liabilities Deferred tax liabilities Note 10(3) 11 12 14 15 16 15 1? 18 19 21 23 24 10:11:) 28 Group 2019 2018 RM'000 RM'ueo 338.129 323.982 808.530 . - 400 29.390 34.289 28.000 1 14.533 33.895 1.018.582 392.387 231 .330 224.882 75.900 59.770 98.207 72.548 403 437 357 000 1 14221019 749,387 1,485,138 1.485.138 {128.928} (181,941) {1,343,248} (1 343.248) 41.989 41 .152 46.985 71 .208 101 .918 92.309 195 169 102.111 92.478 9.804 7.742 25.200 44.81 1 530.520 - 4.549 1 .520 9.872 18.850 579.945 72 723 I STATEMENTS OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 Group Company 2019 2018 2019 2018 Note RM'000 RM'000 RM'000 RM'000 Revenue 4 2,361,058 2,217,049 10,047 61,099 Cost of sales (1,620,671) (1,518,432) Gross profit 740,387 698,617 10,047 61,099 Other operating income 143,059 122,667 Selling and distribution expenses (645,850) (642,803) Administrative and other operating expenses (117,333) (94,714) (1,288) (1,022) Profit from operations 120,263 83,767 8,759 60,077 Finance costs (43,610) (9,908) (3,642) (4,436) Profit before tax 76,653 73,859 5,117 55,641 Income tax (expense)/credit (22,569) (22,529) 10 (24) Profit after tax 54,084 51,330 5,127 55,617 Other comprehensive income not to be reclassified to profit or loss in subsequent year: Revaluation of land and buildings 9, 10 1,010 2,513 Taxation 26 (193) (2,145) Total other comprehensive income (net of taxation) 817 368 Total comprehensive income for the financial year 54,901 51,698 5,127 55,617 Profit after tax attributable to: Equity holders of the Company 54,058 51,307 5,127 55,617 Non-controlling interest 26 23 54,084 51,330 5,127 55,617 Total comprehensive income attributable to: Equity holders of the Company 54,875 51,675 5,127 55,617 Non-controlling interest 26 23 54,901 51,698 5,127 55,617 Basic/diluted earnings per share (sen) 37 4.74 4.57 The accompanying accounting policies and explanatory notes form an integral part of the financial statements
