FOR THE YEAR ENDED JUNE 30, 2011
| |
The Group |
The Company |
| |
2011 |
2010 |
2011 |
2010 |
| |
RM |
RM |
RM |
RM |
| |
|
|
|
|
| Revenue |
170,119,350 |
155,952,514 |
800,000 |
2,200,000 |
| Interest income from short-term deposits |
712,392 |
605,348 |
578,299 |
478,593 |
| Other operating income |
3,662,580 |
964,675 |
90,142 |
21,000 |
| Changes in inventories of trading merchandise |
6,376,005 |
1,003,023 |
- |
- |
| Trading merchandise purchased |
(67,254,625)
|
(57,020,613)
|
- |
- |
| Remuneration of Key management personnel |
(4,520,425) |
(3,156,322) |
(252,000) |
(200,000) |
| Staff costs |
(41,940,369) |
(34,321,047) |
(11,567) |
(900) |
| Depreciation of property, plant and equipment |
(5,013,165) |
(4,069,962) |
(312,276) |
(386,354) |
| Interest expense on hire-purchase |
(74,660) |
(37,735) |
- |
- |
| Other operating expenses |
(53,851,727) |
(51,543,895) |
(3,369,128) |
(462,228) |
| Profit/(Loss) before tax |
8,215,356 |
8,375,986 |
(2,476,530) |
1,650,111 |
| Income tax (expense) |
(1,806,612) |
(85,488) |
(306,089) |
(524,935) |
| Profit/(Loss) for the year |
6,408,744 |
8,290,498 |
(2,782,619) |
1,125,176 |
Other comprehensive loss
Exchange differences on translating foreign operations |
(170,818) |
(896,333) |
- |
- |
| Total comprehensive
income/(loss) for the year |
6,237,926 |
7,394,165 |
(2,782,619) |
1,125,176 |
Profi t/(Loss) attributable to:
Owners of the Company |
6,408,744 |
8,290,498 |
(2,782,619) |
1,125,176 |
Total comprehensive
income/(loss) attributable to:
Owners of the Company |
6,237,926 |
7,394,165 |
(2,782,619) |
1,125,176 |
Earnings per ordinary share
Basic (RM) |
0.05 |
0.07 |
- |
- |
*The accompanying Notes form an integral part of the Financial Statements. |
|
