FGV Annual Report 2012

11 F i n a n c i a l S t a t e m e n t s 2 0 1 2 P e n y a t a K e w a n g a n Group Company Note 2012 2011 2012 2011 (Restated) RM’000 RM’000 RM’000 RM’000 Revenue 6 12,886,499 7,453,077 921,735 378,118 Cost of sales (11,319,137) (5,425,971) (117,195) (45,374) Gross profit 1,567,362 2,027,106 804,540 332,744 Other operating income 7 40,512 78,771 105 534,319 Selling and distribution costs (158,146) (166,882) – – Administrative expenses (250,198) (166,555) (90,984) (22,832) Other operating expenses 8 (37,464) (75,784) (180,002) (772,728) Other (losses)/gains, net 9 (204,793) 35,923 – – Operating profit 957,273 1,732,579 533,659 71,503 Finance income 10 107,273 38,055 139 2,929 Finance costs 10 (111,280) (141,211) (93,680) (118,270) Finance costs – net 10 (4,007) (103,156) (93,541) (115,341) Share of results from associates 22 201,079 329,328 – – Share of results from jointly controlled entities 23 (28,125) (53,964) – – Profit/(loss) before zakat and taxation 11 1,126,220 1,904,787 440,118 (43,838) Zakat 13 (16,580) – – – Taxation 14 (204,582) (504,540) (4,137) (50,634) Profit/(loss) for the financial year 905,058 1,400,247 435,981 (94,472) Other comprehensive (loss)/income: Currency translation differences (12,978) (4,255) – – Actuarial loss on defined benefit plan (1,048) – (141) – Share of other comprehensive (loss)/income of associates (4,673) 20,141 – – Share of other comprehensive loss of jointly controlled entities (24,232) (3,194) – – Other comprehensive (loss)/income for the financial year, net of tax (42,931) 12,692 (141) – Total comprehensive income/(loss) for the financial year 862,127 1,412,939 435,840 (94,472) Profit/(loss) attributable to: Owners of the Company 805,953 1,327,764 435,981 (94,472) Non-controlling interests 99,105 72,483 – – 905,058 1,400,247 435,981 (94,472) Total comprehensive income/(loss) attributable to: Owners of the Company 763,023 1,340,456 435,840 (94,472) Non-controlling interests 99,104 72,483 – – 862,127 1,412,939 435,840 (94,472) Basic EPS (sen) 16 28.5 75.1 Diluted EPS (sen) 16 28.5 47.9 Statements of Comprehensive Income for the financial year ended 31 December 2012