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Financial Information

Annual Financial Statement

Years: 2011 | 2010 | 2009 | 2008 | 2007 | 2006

The information is retrieved from Annual Report 2011

Group

2011

2010

RM'000

Revenue

1,213,077

1,067,579

Cost of sales

(993,101)

(873,016)

Gross profit

219,976

194,563

Other income:

- gain on disposal

5,290

- others

23,319

21,754

Selling and distribution costs

(10,600)

(2,898)

Administrative expenses

(71,030)

(61,120)

Other operating expenses:

-	allowance for impairment losses

(8,220)

(5,379)

-	write back of/(allowance for) doubtful debts

• subsidiaries

• others

4,142

(932)

- others

(40,015)

(36,235)

Finance income

23,923

30,847

Finance costs

(35,213)

(31,449)

Share of results of associates

(1,469)

(5,530)

Share of results of jointly controlled entities

(2,852)

(6,046)

Profit before income tax

107,251

97,575

Income tax expense

(15,326)

(23,781)

Profit for the financial year

91,925

73,794

Other comprehensive income for the financial year, net of tax

- Revaluation reserve arising from
acquisition of subsidiary

28,090

- Currency translation differences

419

1,467

- Share of an associate's other comprehensive income

1,164

Total comprehensive income for the financial year, net of tax

93,508

103,351

Profit attributable to:

Equity holders of the Company

77,462

67,268

Non-controlling interests

14,463

6,526

91,925

73,794

Total comprehensive income for the financial year attributable to:

Equity holders of the Company

78,916

96,385

Non-controlling interests

14,592

6,966

93,508

103,351

Earnings per share attributable to the ordinary equity holders of the Company during the financial year (sen)

- Basic earnings per share

5.59

5.19

- Diluted earnings per share

5.58

5.18

	Group	Group
	2011	2010
	RM'000	RM'000

ASSETS

Non-current assets

Property, plant and equipment	206,731	198,705
Investment properties	652,976	359,208
Land held for property development	766,400	599,949
Service concession asset	1,265,658	925,047
Subsidiaries	-	-
Associates	117,603	105,605
Jointly controlled entities	96,725	93,398
Available for sale financial assets	577	482
Intangible assets	95,736	58,554
Deferred tax assets	29,452	29,790


	3,231,858	2,370,738


Current assets

Inventories	16,753	17,865
Property development costs	408,497	367,139
Trade and other receivables	1,120,472	807,614
Amounts due from subsidiaries	-	-
Amounts due from jointly controlled entities	2,841	21,699
Tax recoverable	10,018	3,673
Financial assets at fair value through profit or loss	4,545	4,608
Deposits, cash and bank balances	616,188	795,004


	2,179,314	2,017,602


Total assets	5,411,172	4,388,340


EQUITY

Equity attributable to equity holders of the Company
Share capital	1,386,155	1,382,432
Accumulated losses	(202,850)	(265,905)
Other reserves	176,818	169,698


	1,360,123	1,286,225
Non-controlling interests	38,131	35,252


Total equity	1,398,254	1,321,477


LIABILITIES

Non-current liabilities

Loan stocks at cost	7,000	9,590
Senior and Junior Sukuk	1,058,485	828,633
Post-employment benefit obligations	12,478	11,507
Long term borrowings	1,317,688	813,624
Long term liabilities	111,616	107,715
Deferred tax liabilities	50,619	32,912


	2,557,886	1,803,981


Current liabilities

Provisions for other liabilities and charges	31,050	12,409
Trade and other payables	1,069,086	888,911
Amounts due to subsidiaries	-	-
Current tax liabilities	2,665	6,931
Short term borrowings	352,231	354,631


	1,455,032	1,262,882


Total liabilities	4,012,918	3,066,863


Total equity and liabilities	5,411,172	4,388,340

Disclaimer: Inaccuracies may sometimes arise in the provision of the information shown. IRChartNexus Sdn. Bhd., its subsidiaries or partners accept no liability from any loss that may arise from the use of the information.

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