Annual Report 2015 INCOME STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015 Group Company 2015 2014 2015 2014 Note RM'000 RM'000 RM'000 RM'000 Revenue 3 1,749,866 2,661,674 100,000 140,000 Cost of sales 4 (1,224,705) (1,859,575) Gross profit 525,161 802,099 100,000 140,000 Other income 117,604 58,814 82,176 68,540 Selling and distribution expenses (144,845) (89,638) Other expenses (204,843) (250,727) (53,782) (6,437) Operating profit 5 293,077 520,548 128,394 202,103 Finance costs (73,868) (45,852) (88,685) (67,957) Share of results of associates 11,811 31,477 Share of results of joint ventures 112,019 102,994 Profit before zakat and income tax 343,039 609,167 39,709 134,146 Zakat 7 (8,662) (9,556) Income tax (expensel/credit 8 (77,387) (119,835) 169 (1,446) Profit for the year 256,990 479,776 39,878 132,700 Attributable to: Owners of the parent 257,212 479,927 39,878 132,700 Non-controlling interests (222) (151) 256,990 479,776 39,878 132,700 Earnings per share attributable to owners of the parent (sen): Basic, for profit for the year 10 5.7 10.6 Diluted, for profit for the year 10 5.5 8.7

Annual Report 2015 INCOME STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015 Group Company 2015 2014 2015 2014 Note RM'000 RM'000 RM'000 RM'000 Revenue 3 1,749,866 2,661,674 100,000 140,000 Cost of sales 4 (1,224,705) (1,859,575) Gross profit 525,161 802,099 100,000 140,000 Other income 117,604 58,814 82,176 68,540 Selling and distribution expenses (144,845) (89,638) Other expenses (204,843) (250,727) (53,782) (6,437) Operating profit 5 293,077 520,548 128,394 202,103 Finance costs (73,868) (45,852) (88,685) (67,957) Share of results of associates 11,811 31,477 Share of results of joint ventures 112,019 102,994 Profit before zakat and income tax 343,039 609,167 39,709 134,146 Zakat 7 (8,662) (9,556) Income tax (expensel/credit 8 (77,387) (119,835) 169 (1,446) Profit for the year 256,990 479,776 39,878 132,700 Attributable to: Owners of the parent 257,212 479,927 39,878 132,700 Non-controlling interests (222) (151) 256,990 479,776 39,878 132,700 Earnings per share attributable to owners of the parent (sen): Basic, for profit for the year 10 5.7 10.6 Diluted, for profit for the year 10 5.5 8.7

Financial & Managerial Accounting

13th Edition

ISBN:9781285866307

Author:Carl Warren, James M. Reeve, Jonathan Duchac

Publisher:Carl Warren, James M. Reeve, Jonathan Duchac

Chapter15: Financial Statement Analysis

Section: Chapter Questions

Problem 15.17EX: Profitability ratios The following selected data were taken from the financial statements of...

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Million Dream Trading has reported the following from its business operation from period 2007 through 2018: a. Sales (32,067, 35,422, 70,881, 95,519, 122,128, 165,654, 188,793, 232,834, 263,159, 273,046, 269,693, 294,619) b. Expenses (28,320, 31,490, 69, 371, 84, 747, 105,310, 144,175, 164,799, 198,966, 224,105, 236,388, 240,171, 261,738) c. Other Income (534, 849, 1,039, 2,103, 660, 662, 816, 829, 899, (932), 1,937, 4,509) d. Interest (465, 913, 2,171, 2,465, 2,385, 2,982, 3,560, 4,749, 4,861, 4,889, 4,283, 4,682) e. Prevailing tax rate is 28.23% (round off amount) Prepare the following: 1. Individual P & L using multiple worksheets. 2. Consolidated P & L for the period 2007 - 2018. 3. Presentation layers.
Million Dream Trading has reported the following from its business operation from period 2007 through 2018: a. Sales (32,067, 35,422, 70,881, 95,519, 122,128, 165,654, 188,793, 232,834, 263,159, 273,046, 269,693, 294,619) b. Expenses (28,320, 31,490, 69, 371, 84, 747, 105,310, 144,175, 164,799, 198,966, 224,105, 236,388, 240,171, 261,738) c. Other Income (534, 849, 1,039, 2,103, 660, 662, 816, 829, 899, (932), 1,937, 4,509) d. Interest (465, 913, 2,171, 2,465, 2,385, 2,982, 3,560, 4,749, 4,861, 4,889, 4,283, 4,682) e. Prevailing tax rate is 28.23% (round off amount) Prepare the following: Individual P & L using multiple worksheets. Consolidated P & L for the period 2007 - 2018. Presentation layers Put in the excel format or image