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187

UEM EDGENTA BERHAD

2016 ANNUAL REPORT

ABOUT

UEM EDGENTA

STRIVING

FOR GROWTH

PERFORMANCE

REVIEW

CORPORATE

FRAMEWORK

LEADERSHIP

SUSTAINABILITY

STATEMENT

TRANSPARENCY

FINANCIAL

REVIEW

ACCOUNTABILITY

INCOME

S T A T E M E N T S

for the year ended 31 December 2016

Group

Company

Note

2016

RM’000

2015

RM’000

2016

RM’000

2015

RM’000

Revenue

3

2,930,974

3,123,033

293,062

137,387

Cost of sales

4

(1,959,366)

(2,101,259)

Gross profit

971,608

1,021,774

293,062

137,387

Other income

5

46,478

53,891

3,020

1,956

Administrative expenses

(697,490)

(695,744)

(56,147)

(38,183)

Selling and marketing expenses

(5,898)

(6,497)

Other expenses

(195,283)

(57,577)

(8,673)

(2,869)

Operating profit

119,415

315,847

231,262

98,291

Finance costs

6

(22,060)

(16,627)

(4,280)

(4,723)

Share of profit/(loss) of joint ventures

1,132

(4,269)

Share of profit of associates

15,310

10,468

Profit before tax

7

113,797

305,419

226,982

93,568

Zakat

(1,509)

(1,494)

(475)

(606)

Income tax expense

10

(65,716)

(94,392)

(125)

Profit net of tax

46,572

209,533

226,382

92,962

Profit attributable to:

Owners of the parent

80,056

191,181

226,382

92,962

Non-controlling interests

(33,484)

18,352

46,572

209,533

226,382

92,962

Earnings per share attributable to owners

of the parent (sen)

11

9.7

23.5

The accompanying accounting policies and explanatory information form an integral part of the financial statements.