STATEMENTS OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2020 Group 2020 RM Note Company 2020 RM 2019
Posted: Thu Apr 28, 2022 10:57 am
STATEMENTS OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2020 Group 2020 RM Note Company 2020 RM 2019 RM 2019 RM Revenue Cost of sales 17 18 74950,417 (52.539.849) 57,073,593 (40,835,274) 22.410.568 497,193 (11,895,155) (8.949,023) 65,352,730 (46,546,728) 18,806,002 938,516 (11,676,589) (9.235,823) 64,396,311 (45.743,643) 18,652,668 238,994 (10,420,031) (7,832,651) 391,027 16,238,319 495,595 (10,305,121) (7,954,487) 167,399 (963,900) 100,799 (412,909) 1992.2021 19 (924.519) Gross profit Other income Selling and distribution expenses Administrative expenses Net reversal on impairment on financial instruments Share of results of associate Finance costs Profit/(loss) before tax Income tax (expense)/credit Profit/(loss) for the financial year Other comprehensive income/(loss). net of tax, items that may be reclassified subsequently to profit or loss Translation reserves of foreign operation 353,175 (343,692) (963.544) 1,109,522 (15,181) 20 21 (2.472,206) 253,979 105,488 (15,181) (2,322,195) 255,147 1,094 341 (2218.227) 90,307 (2.067,048) 2,039 (41.237) Total comprehensive income/loss) for the financial year 1,096,380 (2259,464) 90,307 (2,067,048) Profit/loss) for the financial year attributable to: Owners of the Company Non-controlling interests 1.095,342 (1.001) (2.220,880) 2,653 90.307 (2,067,048) 1,094341 (2.218,227) 90,307 (2,067,048) Total comprehensive Income/loss) attributable to: Owners of the Company Non-controlling interests (2.262,117) 2,653 90,307 (2,067,048) 1,097381 (1,001) 1,096,380 (2.259,464) 90,307 (2,067,048) 22 Earning/(loss) per ordinary share (sen) -basic diluted 1.46 1.46 (2.97) (2.97)
STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2020 Group 2020 RM 2019 RM Company 2020 2019 RM RM Note 17.676,158 3.682,170 11,768,273 3.270,511 16,677,553 3.028,187 6,937002 10,595,754 2,564 482 6,950,406 21.358.328 15.038,784 26,642,742 20,110,042 ASSETS Non-current assets Property, plant and equipment Right of use assets Investment in subsidiaries Investment in an associate Total non-current assets Current assets Inventories Trade and other receivables Prepayments Tax recoverable Other investment Cash, bank balances and short term deposits Total current assets TOTAL ASSETS 9 10 9.258,286 25.052,522 293,731 564,819 8.226,594 25.965,473 282,362 250,000 1427 7,613,043 21,042,204 242056 564,819 7,247,101 22,505.489 249,839 250,000 1427 11 12 9.072.628 6,524,130 6973.057 42142415 63,500,743 43.798.484 58,837,268 35986252 62,628,994 8,708,325 38,962,181 59,072,823 13 29.933,308 (6.660,136) 314637 29,933,308 (7.755,478) 312,598 29.933,308 (2,043,384) 29,933,308 (2.133,691) 27.889,924 27,799,617 23,587,809 6.362 22.490,428 7.363 23.594171 22.497,791 27.889,924 27,799,617 EQUITY AND LIABILITIES Equity attributable to owners of the Company Share capital Accumulated losses Translation reserves Shareholders' equity Non-controlling interests TOTAL EQUITY Non-current liability Lease liabilities Total non-current liability Current liabilities Trade and other payables Contract liabilities Loans and borrowings Lease liabilities Total current liabilities TOTAL LIABILITIES TOTAL EQUITY AND LIABILITIES 6 1.350,886 1211,469 1.239.105 1,025,754 1,025.754 1.350,886 1.211469 1.239,105 14 15 16 6 16.760.118 2,944.476 18.260.543 590,549 17.451,216 2,020,844 15.226,459 429.489 11.890.502 2,832,306 18.260,543 516,614 12,667 598 2,007,195 15,226.459 346.200 38.555.686 35.128,008 33.499,965 39.906,572 36.339,477 34.739,070 30,247452 31,273.206 59,072,823 63,500,743 58.837,268 62,628,994 QUESTION Calculate the Earnings Per Share (EPS) of the company
STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2020 Group 2020 RM 2019 RM Company 2020 2019 RM RM Note 17.676,158 3.682,170 11,768,273 3.270,511 16,677,553 3.028,187 6,937002 10,595,754 2,564 482 6,950,406 21.358.328 15.038,784 26,642,742 20,110,042 ASSETS Non-current assets Property, plant and equipment Right of use assets Investment in subsidiaries Investment in an associate Total non-current assets Current assets Inventories Trade and other receivables Prepayments Tax recoverable Other investment Cash, bank balances and short term deposits Total current assets TOTAL ASSETS 9 10 9.258,286 25.052,522 293,731 564,819 8.226,594 25.965,473 282,362 250,000 1427 7,613,043 21,042,204 242056 564,819 7,247,101 22,505.489 249,839 250,000 1427 11 12 9.072.628 6,524,130 6973.057 42142415 63,500,743 43.798.484 58,837,268 35986252 62,628,994 8,708,325 38,962,181 59,072,823 13 29.933,308 (6.660,136) 314637 29,933,308 (7.755,478) 312,598 29.933,308 (2,043,384) 29,933,308 (2.133,691) 27.889,924 27,799,617 23,587,809 6.362 22.490,428 7.363 23.594171 22.497,791 27.889,924 27,799,617 EQUITY AND LIABILITIES Equity attributable to owners of the Company Share capital Accumulated losses Translation reserves Shareholders' equity Non-controlling interests TOTAL EQUITY Non-current liability Lease liabilities Total non-current liability Current liabilities Trade and other payables Contract liabilities Loans and borrowings Lease liabilities Total current liabilities TOTAL LIABILITIES TOTAL EQUITY AND LIABILITIES 6 1.350,886 1211,469 1.239.105 1,025,754 1,025.754 1.350,886 1.211469 1.239,105 14 15 16 6 16.760.118 2,944.476 18.260.543 590,549 17.451,216 2,020,844 15.226,459 429.489 11.890.502 2,832,306 18.260,543 516,614 12,667 598 2,007,195 15,226.459 346.200 38.555.686 35.128,008 33.499,965 39.906,572 36.339,477 34.739,070 30,247452 31,273.206 59,072,823 63,500,743 58.837,268 62,628,994 QUESTION Calculate the Earnings Per Share (EPS) of the company