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annual report | 2012 Gunung Capital Berhad (330171-P) 44 STATEMENTS OF FINANCIAL POSITION (cont’d) AS AT 31 DECEMBER 2012 Company (cont’d) Equity and liabilities Note 31-12-12 RM 31-12-11 RM 01-01-11 RM Capital and reserves Share capital 15 45,016,559 40,379,126 40,283,200 Reserves 16 4,859,646 (214,391) (1,358,514) Shareholders' equity 49,876,205 40,164,735 38,925,046 Current liabilities Other payables 21 2,377,948 14,711,038 26,675 Amount owing to subsidiaries 12 - 87,789 89,932 Total liabilities 2,377,948 14,798,827 116,607 Total equity and liabilities 52,254,153 54,963,562 39,041,653 The accompanying notes form an integral part of the financial statements.
STATEMENTS OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 DECEMBER 2012 Note 2012 RM Group Company Continuing Operations Revenue 23 79,002,216 75,640,781 5,000,000 4,976,000 Cost of sales (53,952,833) (51,866,069) - - Gross Profit 25,049,383 23,774,712 5,000,000 4,976,000 Other income 24 1,520,475 1,868,354 772,355 366,474 Administrative and operating expenses (4,856,488) (4,260,465) (1,640,756) (1,170,777) Finance costs 25 (3,906,226) (4,893,655) (46,042) - Profit before taxation 26 17,807,144 16,488,946 4,085,557 4,171,697 Tax expense 29 (4,134,509) (3,463,994) - - Profit from continuing operations 13,672,635 13,024,952 4,085,557 4,171,697 Discontinued Operations 30 Loss from discontinued operations - (38,431) - - Net profit for the year 13,672,635 12,986,521 4,085,557 4,171,697 Other comprehensive income - - - - Total comprehensive income 13,672,635 12,986,521 4,085,557 4,171,697 2011 RM Attributable to: Owners of the parent 13,698,866 9,571,302 Non-controlling interest (26,231) 3,415,219 13,672,635 12,986,521 Earnings per ordinary share (sen) 31 Basic earnings per share From continuing operations 12.47 9.53 From discontinued operations - (0.04) 12.47 9.49 Diluted earnings per ordinary share (sen) From continuing operations 10.90 8.34 From discontinued operations - (0.03) The accompanying notes form an integral part of the financial statements. 10.90 8.31 2012 RM 2011 RM Gunung Capital Berhad (330171-P) 45 annual report | 2012
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Notes:- 1. A member of the Company,
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