112 Balance Sheets as at 31 December <strong>2005</strong> (Continued) Group Company <strong>2005</strong> 2004 <strong>2005</strong> 2004 NOTE RM’000 RM’000 RM’000 RM’000 FINANCED BY SHARE CAPITAL 20 368,433 327,394 368,433 327,394 RESERVES 21 750,055 533,002 736,880 504,831 SHAREHOLDERS’ FUNDS 1,118,488 860,396 1,105,313 832,225 SHARE APPLICATION MONEY – 155 – 155 LONG TERM AND DEFERRED LIABILITIES Medium Term Notes 22 250,000 – 250,000 – Retirement benefits 4,594 3,813 4,594 3,813 Deferred tax liabilities 23 58,528 36,277 57,154 34,522 The attached notes form an integral part of the financial statements 313,122 40,090 311,748 38,335 1,431,610 900,641 1,417,061 870,715
Income Statements for the Financial Year ended 31 December <strong>2005</strong> Group Company <strong>2005</strong> 2004 <strong>2005</strong> 2004 NOTE RM’000 RM’000 RM’000 RM’000 Revenue 24 713,607 692,963 682,971 662,649 Cost of sales (265,962) (254,001) (260,460) (250,463) Gross profit 447,645 438,962 422,511 412,186 Other operating income 39,498 16,040 52,620 15,060 Marketing and distribution cost (129,826) (121,236) (120,290) (113,703) Administrative expenses (146,796) (157,401) (127,721) (137,495) Profit from operations 210,521 176,365 227,120 176,048 Finance cost (18,808) (10,084) (18,480) (10,000) Share of loss in associated company – (73) – – Profit before tax 25 191,713 166,208 208,640 166,048 Tax expense 26 (36,245) (24,956) (43,122) (22,520) Net profit for the financial year 155,468 141,252 165,518 143,528 Earnings per share (sen) – Basic 27 44.57 43.75 – Diluted 27 44.51 42.55 Dividend per ordinary shares 28 First interim dividend of: – 15.0 sen, less tax (2004: 15.0 sen, less tax) 15.0 15.0 – 5.0 sen special dividend, tax exempt (2004: nil) Second interim dividend of: 5.0 – – 15.0 sen, less tax (2004: 15.0 sen, less tax) – 5.0 sen special dividend, tax 15.0 15.0 exempt (2004: 5.0 sen, less tax) 5.0 5.0 The attached notes form an integral part of the financial statements. STAR PUBLICATIONS (MALAYSIA) BERHAD 113