|
| |
|
|
GROUP |
|
|
COMPANY |
| |
|
|
2006 |
2005 |
|
|
2006 |
2005 |
|
| |
|
|
|
RESTATED |
|
|
|
|
|
| |
NOTES |
|
RM |
RM |
|
|
RM |
RM |
|
| CONTINUING OPERATIONS |
|
|
|
|
|
|
|
|
|
| REVENUE |
1, 36 |
|
2 245,9 |
2 099,6 |
|
|
0,9 |
34,1 |
|
| OTHER OPERATING INCOME |
|
|
66,9 |
70,6 |
|
|
121,1 |
– |
|
| CHANGES IN INVENTORIES |
|
|
(87,0) |
(98,4) |
|
|
– |
– |
|
| DIRECT LEASING EXPENSES |
|
|
(303,6) |
(235,8) |
|
|
– |
– |
|
| STAFF COSTS |
|
|
(215,0) |
(193,9) |
|
|
– |
– |
|
| DEPRECIATION |
|
|
(521,5) |
(489,1) |
|
|
– |
– |
|
| OTHER OPERATING EXPENSES |
|
|
(224,0) |
(156,0) |
|
|
(14,7) |
(3,4) |
|
| NET LONG-TERM RECEIVABLE FAIR VALUE ADJUSTMENT |
|
|
(9,5) |
(18,1) |
|
|
– |
– |
|
| OPERATING PROFIT BEFORE FINANCE COSTS |
24 |
|
952,2 |
978,9 |
|
|
107,3 |
30,7 |
|
| NET FINANCE COSTS |
25 |
|
(326,0) |
(240,8) |
|
|
1,1 |
1,1 |
|
| FINANCE EXPENSES |
|
|
(362,9) |
(271,5) |
|
|
(15,7) |
(15,6) |
|
| FINANCE INCOME |
|
|
36,9 |
30,7 |
|
|
16,8 |
16,7 |
|
| EXCEPTIONAL ITEMS |
26 |
|
(36,9) |
(4,5) |
|
|
– |
0,2 |
|
| SHARE OF PROFIT OF ASSOCIATE |
|
|
0,6 |
– |
|
|
– |
– |
|
| PROFIT BEFORE TAX |
|
|
589,9 |
733,6 |
|
|
108,4 |
32,0 |
|
| INCOME TAX EXPENSE |
27 |
|
(98,1) |
(112,0) |
|
|
(6,4) |
(0,1) |
|
| PROFIT AFTER TAX FROM CONTINUING OPERATIONS |
|
|
491,8 |
621,6 |
|
|
102,0 |
31,9 |
|
| DISCONTINUED OPERATIONS |
|
|
|
|
|
|
|
|
|
| PROFIT FOR THE YEAR FROM DISCONTINUED OPERATIONS AFTER TAX |
28 |
|
3,0 |
5,3 |
|
|
– |
– |
|
| PROFIT FOR THE YEAR |
|
|
494,8 |
626,9 |
|
|
102,0 |
31,9 |
|
| ATTRIBUTABLE TO: |
|
|
|
|
|
|
|
|
|
| EQUITY HOLDERS OF THE COMPANY |
|
|
319,4 |
423,5 |
|
|
102,0 |
31,9 |
|
| MINORITY INTEREST |
|
|
175,4 |
203,4 |
|
|
– |
– |
|
| PROFIT FOR THE YEAR |
|
|
494,8 |
626,9 |
|
|
102,0 |
31,9 |
|
| BASIC EARNINGS PER SHARE (CENTS) |
29 |
|
|
|
|
|
|
|
|
| ENTITY AS A WHOLE |
|
|
204,1 |
273,2 |
|
|
|
|
|
| CONTINUING OPERATIONS |
|
|
202,2 |
269,8 |
|
|
|
|
|
| DISCONTINUED OPERATIONS |
|
|
1,9 |
3,4 |
|
|
|
|
|
| DILUTED EARNINGS PER SHARE (CENTS) |
29 |
|
|
|
|
|
|
|
|
| ENTITY AS A WHOLE |
|
|
176,6 |
233,0 |
|
|
|
|
|
| CONTINUING OPERATIONS |
|
|
175,0 |
230,2 |
|
|
|
|
|
| DISCONTINUED OPERATIONS |
|
|
1,6 |
2,8 |
|
|
|
|
|
|
