perspective perspective - ChartNexus
perspective perspective - ChartNexus
perspective perspective - ChartNexus
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112<br />
Group Company<br />
Note 2005 2004 2005 2004<br />
RM’000 RM’000 RM’000 RM’000<br />
Revenue 4 214,805 164,845 33,035 21,213<br />
Interest income 1,816 1,446 – –<br />
Other operating income 2,603 1,258 1 205<br />
Development costs recognised as expenses (138,369) (101,688) – –<br />
Construction costs recognised as expenses 113 40 – –<br />
Employee benefits expenses 5 (17,209) (12,547) (6,305) (4,771)<br />
Depreciation of property, plant and equipment (1,605) (1,539) (330) (158)<br />
Property, plant and equipment written off – (29) – –<br />
Advertising and promotion expenses (6,092) (2,739) (24) (91)<br />
Upkeep, repairs and maintenance of assets (1,313) (1,303) (296) (195)<br />
Rental of premises (753) (663) (544) (532)<br />
Allowance for doubtful debts (2,453) (3,391) – –<br />
Write-back of allowance for doubtful debts 3,837 5,084 – –<br />
Professional consultancy fees (7,721) (2,776) (350) (261)<br />
Management fees (338) (266) (104) (266)<br />
Other operating expenses (8,926) (7,589) (870) (796)<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––<br />
Profit from operations 6 38,395 38,143 24,213 14,348<br />
Finance cost 8 (1,544) (1,240) (367) (11)<br />
Share of results of an associated company 8 (1,885) – –<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––<br />
Profit from ordinary activities before tax 36,859 35,018 23,846 14,337<br />
Tax expense<br />
- Company and subsidiary companies 9 (3,131) (9,313) (6,861) (4,189)<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––<br />
Profit from ordinary activities after tax 33,728 25,705 16,985 10,148<br />
Minority interests (4,517) (5,140) – –<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––<br />
Net profit for the financial year 29,211 20,565 16,985 10,148<br />
================= ================= ================= =================<br />
Earnings per share (sen)<br />
INCOME STATEMENTS<br />
for the financial year ended 31 December 2005<br />
- basic 10 12.6 8.9<br />
================= =================<br />
Not Not<br />
- diluted 10 applicable applicable<br />
================= =================<br />
Dividend per share (sen) 11 7.5 7.5 7.5 7.5<br />
================= ================= ================= =================