|
|
|
GROUP |
|
|
COMPANY |
|
|
2005 |
2004 |
|
|
2005 |
2004 |
|
|
|
RESTATED |
|
|
|
|
|
NOTES |
RM |
RM |
|
|
RM |
RM |
| CONTINUING OPERATIONS |
|
|
|
|
|
|
|
| REVENUE |
1,
36 |
2 099,6 |
1 076,8 |
|
|
34,1 |
– |
| OTHER OPERATING INCOME |
|
125,6 |
59,1 |
|
|
– |
– |
| CHANGES IN INVENTORIES |
|
19,2 |
0,6 |
|
|
– |
– |
| RAW MATERIALS USED AND CONTAINERS PURCHASED FOR RESALE |
|
(117,6) |
(84,4) |
|
|
– |
– |
| DIRECT LEASING EXPENSES |
|
(244,0) |
(175,4) |
|
|
– |
– |
| STAFF COSTS |
|
(175,7) |
(198,4) |
|
|
– |
– |
| DEPRECIATION |
|
(489,1) |
(390,8) |
|
|
– |
– |
| OTHER OPERATING EXPENSES |
|
(182,3) |
(160,6) |
|
|
(3,4) |
(2,1) |
| NET LONG-TERM RECEIVABLE VALUATION ADJUSTMENT |
|
(18,1) |
316,9 |
|
|
– |
– |
| OPERATING PROFIT/(LOSS) BEFORE INTEREST |
24 |
1 017,6 |
443,8 |
|
|
30,7 |
(2,1) |
| NET INTEREST (EXPENSE)/INCOME |
25 |
(269,5) |
(185,7) |
|
|
1,1 |
11,4 |
| INTEREST EXPENSE |
|
(300,2) |
(195,1) |
|
|
(15,6) |
(16,0) |
| INTEREST INCOME |
|
30,7 |
9,4 |
|
|
16,7 |
27,4 |
| EXCEPTIONAL ITEMS |
26 |
(4,5) |
(39,7) |
|
|
0,2 |
(8,5) |
| SHARE OF PROFIT OF ASSOCIATE |
|
– |
3,2 |
|
|
– |
– |
| PROFIT BEFORE TAX |
|
743,6 |
221,6 |
|
|
32,0 |
0,8 |
| INCOME TAX (EXPENSE)/CREDIT |
27 |
(112,0) |
5,1 |
|
|
(0,1) |
0,1 |
| PROFIT AFTER TAX FROM CONTINUING OPERATIONS |
|
631,6 |
226,7 |
|
|
31,9 |
0,9 |
| DISCONTINUED OPERATIONS |
|
|
|
|
|
|
|
| PROFIT/(LOSS) FOR THE YEAR FROM DISCONTINUED OPERATIONS AFTER TAX |
28 |
5,3 |
(0,2) |
|
|
– |
– |
| PROFIT FOR THE YEAR |
|
636,9 |
226,5 |
|
|
31,9 |
0,9 |
| ATTRIBUTABLE TO: |
|
|
|
|
|
|
|
| EQUITY HOLDERS OF THE PARENT |
|
434,1 |
86,1 |
|
|
31,9 |
0,9 |
| MINORITY INTEREST |
|
202,8 |
140,4 |
|
|
– |
– |
| PROFIT FOR THE YEAR |
|
636,9 |
226,5 |
|
|
31,9 |
0,9 |
| BASIC EARNINGS/(LOSS) PER SHARE (CENTS) |
29 |
|
|
|
|
|
|
| ENTITY AS A WHOLE |
|
280,1 |
56,0 |
|
|
|
|
| CONTINUING OPERATIONS |
|
276,7 |
56,1 |
|
|
|
|
| DISCONTINUED OPERATIONS |
|
3,4 |
(0,1) |
|
|
|
|
| DILUTED EARNINGS/(LOSS) PER SHARE (CENTS) |
29 |
|
|
|
|
|
|
| ENTITY AS A WHOLE |
|
238,7 |
54,9 |
|
|
|
|
| CONTINUING OPERATIONS |
|
235,9 |
55,0 |
|
|
|
|
| DISCONTINUED OPERATIONS |
|
2,8 |
(0,1) |
|
|
|
|
|
