Page 150 - Gamuda Berhad Annual Report 2014

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148
Gamuda Berhad
(29579-T)
• annual report 2014
Consolidated Income Statement
For the year ended 31 July 2014
2014
2013
(restated)
Note
RM’000
RM’000
Revenue
4
2,229,572 2,235,435
Other income
67,692
61,144
Gain on remeasurement of previously held interest in
Kesas Holdings Berhad immediately before obtaining control
7
194,203
-
Construction contract costs recognised as contract expenses
(764,614) (986,265)
Land and development costs
(609,846) (478,809)
Changes in inventory of finished goods and work in progress
(3,864)
1,572
Purchases
- raw materials
(43,011)
(37,885)
- trading materials
(122,083) (101,126)
Production overheads
(35,093)
(42,572)
Staff costs
5
(105,876)
(98,408)
Depreciation and amortisation
(26,579)
(21,993)
Impairment of premium paid on water concession assets and goodwill
7
(187,062)
-
Arbitral awards and other costs
7
- (110,700)
Other operating expenses
(105,099)
(74,811)
Profit from operations
7
488,340 345,582
Finance costs
8
(66,439)
(51,351)
Share of profits of associated companies
243,672 241,206
Share of profits of joint ventures
186,072 121,009
Profit before taxation
851,645 656,446
Taxation
9
(116,562) (106,863)
Profit for the year
735,083 549,583
Profit attributable to:
Owners of the Company
719,398 540,923
Non-controlling interests
15,685
8,660
735,083 549,583
Earnings per share attributable to owners of the Company (sen)
Basic
10(a)
31.29
25.35
Diluted
10(b)
30.81
24.84
Net dividends per ordinary share (sen)
11
12.0
12.0
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.