Annual Report
2015
|
DAYANG ENTERPRISE HOLDINGS BHD
(712243-U)
61
Statement of Profit or Loss
& Other Comprehensive Income
for the year ended 31 December 2015
Group
Company
2015
2014
2015
2014
Note
RM
RM
RM
RM
Restated
Revenue
21 778,577,023 876,869,742 35,140,000 66,406,606
Cost of services
(441,888,909) (576,507,849) (8,731,000) (1,963,628)
Gross profit
336,688,114 300,361,893 26,409,000 64,442,978
Other income
7,027,219 1,625,431 1,302,635
857,033
Administrative expenses
(139,548,013) (101,980,406) (1,981,580) (1,969,580)
Other expenses
22 (48,398,957)
(400,930)
-
-
Results from operating activities
23 155,768,363 199,605,988 25,730,055 63,330,431
Other non-operating income
24 108,975,161
31,467
-
-
Finance income
25 5,899,918 3,148,733 2,754,427 3,065,411
Finance costs
25 (60,933,834) (7,190,648) (15,494,714)
(675,123)
Net finance (costs)/income
(55,033,916) (4,041,915) (12,740,287)
2,390,288
Share of (loss)/profit of equity
- accounted associate, net of tax
7 (6,270,000) 23,010,103
-
-
Profit before tax
203,439,608 218,605,643 12,989,768 65,720,719
Income tax expense
26 (32,762,552) (37,529,524) (1,596,032) (1,728,569)
Profit for the year
170,677,056 181,076,119 11,393,736 63,992,150
Other comprehensive income, net of tax
Items that are or may be reclassified
subsequently to profit or loss
Share of other comprehensive (expenses)/
income of equity-accounted associate
7 16,290,000 3,575,195
-
-
Reclassification of fair value reserve
to profit or loss
27 (24,036,945)
-
-
-
Foreign currency translation
88,903,987
-
-
-
Cash flow hedge
101,959
-
-
-
Other comprehensive income for the year
81,259,001 3,575,195
-
-
Total comprehensive income for the year
251,936,057 184,651,314 11,393,736 63,992,150
