截至2010年6月30日为止的财务报表
| |
The Group |
The Company |
| |
2010 |
2009 |
2010 |
2009 |
| |
RM |
RM |
RM |
RM |
| |
|
|
|
|
| Revenue |
155,952,514 |
128,552,380 |
2,200,000 |
14,665,255 |
| Interest income from short-term deposits |
605,348 |
604,397 |
478,593 |
498,676 |
| Other operating income |
964,675 |
134,051 |
21,000 |
20,000 |
| Changes in inventories of trading merchandise |
1,003,023 |
(5,718,510) |
- |
- |
| Trading merchandise purchased |
(57,020,613)
|
(42,225,455)
|
- |
- |
| Remuneration of Key management personnel |
(3,156,322) |
(2,639,786) |
(200,000) |
(168,500) |
| Staff costs |
(34,321,047) |
(28,968,166) |
(900) |
(1,810) |
| Depreciation of property, plant and equipment |
(4,069,962) |
(4,541,189) |
(386,354) |
(369,987) |
| Interest expense on hire-purchase |
(37,735) |
(23,392) |
- |
- |
| Other operating expenses |
(51,543,895) |
(56,354,027) |
(462,228) |
(
446,892) |
| Profit/(Loss) before tax |
8,375,986 |
(11,179,697) |
1,650,111 |
14,196,742 |
| Income tax (expense) |
(85,488) |
(1,251,595) |
(524,935) |
(3,482,683) |
| Profit/(Loss) for the year |
8,290,498 |
(12,431,292) |
1,125,176 |
10,714,059 |
| Attributable to: |
|
|
|
|
| Equity holders of the Company |
8,290,498 |
(12,431,292) |
|
|
| |
|
|
|
|
| Earnings/(Loss) per ordinary |
|
|
|
|
| share of RM0.50 each |
|
|
|
|
| Basic (RM) |
0.07 |
(0.10) |
|
|
*The accompanying Notes form an integral part of the Financial Statements. |
|
