Download (PDF) - ChartNexus
Download (PDF) - ChartNexus
Download (PDF) - ChartNexus
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Masterskill Education Group Berhad / Annual Report 2012<br />
61<br />
STATEMENTS OF PROFIT OR LOSS AND OTHER<br />
COMPREHENSIVE INCOME FOR THE YEAR ENDED<br />
31 DECEMBER 2012<br />
Group Company<br />
Note 2012 2011 2012 2011<br />
Rm’000 Rm’000 Rm’000 Rm’000<br />
Revenue 13 148,824 250,171 65,753 49,532<br />
Cost of services (96,655) (120,216) –<br />
–<br />
Gross profit 52,169 129,955 65,753 49,532<br />
Administrative expenses (59,215) (64,115) (1,194) (1,755)<br />
other expenses (27,694) (25,020) –<br />
–<br />
other income 323 837 –<br />
37<br />
Results from operating activities 14 (34,417) 41,657 64,559 47,814<br />
Interest expense 16 (3,489) (3,254) –<br />
–<br />
Interest income 2,459 4,551 1,306 2,800<br />
(Loss)/Profit before tax (35,447) 42,954 65,865 50,614<br />
Tax expense 17 7,255 (4,810) (336) (656)<br />
(Loss)/Profit for the year (28,192) 38,144 65,529 49,958<br />
Other comprehensive (expense)/ income, net of tax<br />
Fair value of available-for-sale financial assets 18 (108) 7,156 (108) 7,156<br />
Other comprehensive (expense)/ income for the year (108) 7,156 (108) 7,156<br />
Total comprehensive (expense)/ income for the year (28,300) 45,300 65,421 57,114<br />
(Loss)/Profit attributable to:<br />
owners of the Company (28,188) 38,144 65,529 49,958<br />
Non-controlling interests (4) –<br />
–<br />
–<br />
(Loss)/Profit for the year (28,192) 38,144 65,529 49,958<br />
Total comprehensive (expense)/ income attributable to:<br />
owners of the Company (28,296) 45,300 65,421 57,114<br />
Non-controlling interests (4) –<br />
–<br />
–<br />
Total comprehensive (expense)/ income for the year (28,300) 45,300 65,421 57,114<br />
(loss)/Earnings per ordinary share (sen)<br />
Basic 19 (6.88) 9.31<br />
The notes on pages 66 to 108 are an integral part of these financial statements.