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STATEMENTS OF COMPREHENSIVE INCOME<br />
FOR THE YEAR ENDED 31 DECEMBER 2012<br />
Note 2012<br />
RM<br />
Group Company<br />
Continuing Operations<br />
Revenue 23 79,002,216 75,640,781 5,000,000 4,976,000<br />
Cost of sales (53,952,833) (51,866,069) - -<br />
Gross Profit 25,049,383 23,774,712 5,000,000 4,976,000<br />
Other income 24 1,520,475 1,868,354 772,355 366,474<br />
Administrative and operating expenses (4,856,488) (4,260,465) (1,640,756) (1,170,777)<br />
Finance costs 25 (3,906,226) (4,893,655) (46,042) -<br />
Profit before taxation 26 17,807,144 16,488,946 4,085,557 4,171,697<br />
Tax expense 29 (4,134,509) (3,463,994) - -<br />
Profit from continuing operations 13,672,635 13,024,952 4,085,557 4,171,697<br />
Discontinued Operations 30<br />
Loss from discontinued operations - (38,431) - -<br />
Net profit for the year 13,672,635 12,986,521 4,085,557 4,171,697<br />
Other comprehensive income - - - -<br />
Total comprehensive income 13,672,635 12,986,521 4,085,557 4,171,697<br />
2011<br />
RM<br />
Attributable to:<br />
Owners of the parent 13,698,866 9,571,302<br />
Non-controlling interest (26,231) 3,415,219<br />
13,672,635 12,986,521<br />
Earnings per ordinary share (sen) 31<br />
Basic earnings per share<br />
From continuing operations 12.47 9.53<br />
From discontinued operations - (0.04)<br />
12.47 9.49<br />
Diluted earnings per ordinary share (sen)<br />
From continuing operations 10.90 8.34<br />
From discontinued operations - (0.03)<br />
The accompanying notes form an integral part of the financial statements.<br />
10.90 8.31<br />
2012<br />
RM<br />
2011<br />
RM<br />
Gunung Capital Berhad (330171-P)<br />
45<br />
annual report | 2012
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