WEIDA (M) BHD (Company No. 504747-W)
UNAUDITED INTERIM FINANCIAL REPORT
FOR THE FIRST QUARTER ENDED 30 JUNE 2013
Page 3
Consolidated Statement of Profit or Loss and Other
Comprehensive Income
For the period ended 30 June 2013
Individual Quarter Cumulative Quarter
3 months ended 3 months ended
30 June 30 June 30 June 30 June
Note 2013
RM’000
2012
(Restated)
RM’000
2013
RM’000
2012
(Restated)
RM’000
Continuing operations
Revenue 9 88,031 79,928 88,031 79,928
Operating profit
Interest expense
Interest income
Amortisation of goodwill
Share of results of equity accounted associate
14,102
(2,380)
2,274
(10)
(3)
9,609
(2,790)
827
(10)
(2)
14,102
(2,380)
2,274
(10)
(3)
9,609
(2,790)
827
(10)
(2)
Profit before taxation
Income tax expense
9
26
13,983
(3,826)
7,634
(2,527)
13,983
(3,826)
7,634
(2,527)
Profit from continuing operations 10,157 5,107 10,157 5,107
Discontinued operation
Loss from discontinued operation, net of tax 8 - (13,552) - (13,552)
Profit/(Loss) for the period 10,157 (8,445) 10,157 (8,445)
Other comprehensive income/(loss), net of tax
Items that may be reclassified to profit or loss
Fair value changes of available-for-sale financial assets 46 (60) 46 (60)
Foreign currency translation differences for
foreign operations
219 (700) 219 (700)
Other comprehensive income/(loss) for the period,
net of tax
265 (760) 265 (760)
Total comprehensive income/(loss) for the period,
net of tax
10,422 (9,205) 10,422 (9,205)
Profit/(Loss) attributable to:
Owners of the Company 9,915 (2,213) 9,915 (2,213)
Non-controlling interests 242 (6,232) 242 (6,232)
Profit/(Loss) for the period 10,157 (8,445) 10,157 (8,445)
Total comprehensive income/(loss) attributable to:
Owners of the Company 10,147 (3,439) 10,147 (3,439)
Non-controlling interests 275 (5,766) 275 (5,766)
Total comprehensive income/(loss) for the period 10,422 (9,205) 10,422 (9,205)
Basic/Diluted earnings per ordinary share (sen)
From continuing operations 36 7.81 3.59 7.81 3.59
From discontinued operation 36 - (5.33) - (5.33)
7.81 (1.74) 7.81 (1.74)
The condensed consolidated statement of profit or loss and other comprehensive income should be read in
conjunction with the audited financial statements for the financial year ended 31 March 2013 and the accompanying
explanatory notes attached to this interim financial report. |