APM AUTOMOTIVE HOLDINGS BERHAD
42
Group
Company
Note
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Restated
Revenue
21
1,227,870 1,259,020
70,000
141,521
Cost of sales
(1,003,896)
(992,476)
-
-
Gross profit
223,974
266,544
70,000
141,521
Other income
15,093
12,487
38
39
Distribution expenses
(27,673)
(40,953)
-
-
Administration expenses
(72,184)
(71,054)
(5,284)
(4,965)
Other expenses
(3,593)
(4,408)
(69)
(80)
Results from operating activities
135,617
162,616
64,685
136,515
Finance costs
22
(1,326)
(339)
(186)
(151)
Finance income
23
9,791
10,311
1,086
993
Net finance income
8,465
9,972
900
842
Share of profit of associate, net of tax
228
448
-
-
Share of profit of joint ventures, net of tax
975
8,968
-
-
Profit before tax
24
145,285
182,004
65,585
137,357
Income tax expense
26
(34,133)
(40,635)
(209)
(980)
Profit for the year
111,152
141,369
65,376
136,377
Other comprehensive income/(expense),
net of tax
Items that will not be reclassified
subsequently to profit or loss
Remeasurement of defined benefit liability/
(asset)
-
1,635
-
(65)
Revaluation of property, plant and equipment
92,395
-
-
-
Items that will be reclassified subsequently
to profit or loss
Foreign currency translation differences for
foreign operations
2,417
(5,308)
-
-
Other comprehensive income/(expense) for
the year
27
94,812
(3,673)
-
(65)
Total comprehensive income for the year
205,964
137,696
65,376
136,312
Profit attributable to:
Owners of the Company
98,403
128,290
65,376
136,377
Non-controlling interests
12,749
13,079
-
-
Profit for the year
111,152
141,369
65,376
136,377
Total comprehensive income attributable to:
Owners of the Company
193,215
124,617
65,376
136,312
Non-controlling interests
12,749
13,079
-
-
Total comprehensive income for the year
205,964
137,696
65,376
136,312
Basic earnings per ordinary share (sen)
28
50.3
65.6
STATEMENTS OF PROFIT OR LOSS AND
OTHER COMPREHENSIVE INCOME
For the Year Ended 31 December 2014
The notes on pages 48 to 112 are an integral part of these financial statements.
