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INCOME STATEMENTS
for the financial year ended 31 December 2002 |
|
|
Group |
Company |
|
Note |
2002 |
2001 |
2002 |
2001 |
|
RM'000 |
RM'000 |
RM'000 |
RM'000 |
|
| REVENUE - Sales of goods |
|
204,100 |
210,159 |
198,476 |
208,015 |
| COST OF SALES |
|
(171,913) |
(175,044) |
(168,055) |
(173,100) |
|
 |
|
| GROSS PROFIT |
|
32,187 |
35,115 |
30,421 |
34,915 |
|
| Other operating income |
|
2,719 |
1,336 |
2,703 |
1,312 |
| Distribution costs |
|
(16,086) |
(17,268) |
(16,046) |
(17,171) |
| Administrative expenses |
|
(12,577) |
(11,688) |
(10,993) |
(10,320) |
| Other operating expenses |
16 |
(6,406) |
(3,439) |
(4,372) |
(2,422) |
|
|
|
| (LOSS)/PROFIT FROM OPERATING ACTIVITIES |
17 |
(163) |
4,056 |
1,713 |
6,314 |
|
| FINANCE COSTS |
19 |
(772) |
(980) |
(772) |
(980) |
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| (LOSS)/PROFIT FROM ORDINARY ACTIVITIES BEFORE TAXATION |
|
(935) |
3,076 |
941 |
5,334 |
|
| TAXATION |
20 |
1,480 |
(190) |
1,480 |
(190) |
|
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NET PROFIT
FOR THE FINANCIAL YEAR |
|
545 |
2,886 |
2,421 |
5,144 |
|
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|
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| EARNINGS PER SHARE |
21 |
0.55 sen |
2.92 sen |
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Copyright NIKKO CO.,LTD. All Rights Reserved.
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