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