Income Statements

Trencor

FINANCIALS

TRENCOR LIMITED AND SUBSIDIARIES
INCOME STATEMENTS for the year ended 31 December 2004

		GROUP		COMPANY

		2004	2003	2004	2003
	NOTES	RM	RM	RM	RM
REVENUE	1, 21	1 119,9	731,8	-	-
Other operating income		68,5	87,8	-	-
Changes in inventories of finished goods and work-in-progress		(19,6)	4,5	-	-
Raw materials used and containers purchased for resale		(99,8)	(188,1)	-	-
Direct leasing expenses		(175,4)	(142,4)	-	-
Staff costs		(204,0)	(226,4)	-	-
Depreciation	2	(392,1)	(390,1)	-	-
Other operating expenses		(156,3)	(147,4)	(2,1)	(1,6)
Net long-term receivable valuation adjustment		316,9	335,2	-	-

PROFIT/(LOSS) FROM OPERATING ACTIVITIES	22	458,1	64,9	(2,1)	(1,6)
Less: Net interest (expense)/income	23	(249,1)	(244,0)	11,4	80,8
Interest expense		(258,5)	(258,5)	(16,0)	(25,6)
Interest income		9,4	14,5	27,4	106,4
Exceptional items	24	(38,8)	72,9	(8,5)	-
Share of profit of associate company	6	2,3	5,5	-	-

PROFIT/(LOSS) BEFORE TAXATION		172,5	(100,7)	0,8	79,2
Income tax	25	1,9	(114,5)	(0,1)	(0,1)

PROFIT AFTER TAXATION		170,6	13,8	0,9	79,3
Minority interest		111,5	112,3	-	-

NET PROFIT/(LOSS) FOR THE YEAR		59,1	(98,5)	0,9	79,3

EARNINGS/(LOSS) PER SHARE (CENTS)	26
Basic		38,4	(64,3)
Diluted		37,7	(64,3)
HEADLINE EARNINGS/(LOSS) PER SHARE (CENTS)	26
Undiluted		61,8	(108,2)
Diluted		60,6	(108,2)

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