截至2009年6月30日为止的财务报表
| |
本集团 |
公司 |
| |
2009 |
2008 |
2009 |
2008 |
| |
RM |
RM |
RM |
RM |
| |
|
|
|
|
| 收益 |
128,552,380 |
133,276,831 |
14,665,255 |
- |
| 短期储蓄利息收益 |
604,397 |
723,830 |
498,676 |
611,199 |
| 其他营运收得 |
134,051 |
1,022,298 |
20,000 |
- |
| 贸易商品库存变化 |
(5,718,510) |
3,337,139 |
- |
- |
| 购买的商品的贸易 |
(42,225,455) |
(58,592,621) |
- |
- |
| 呆账津贴 |
(9,990,768) |
(4,148,060) |
- |
- |
| 主要管理人员的薪酬 |
(2,639,786) |
(2,633,221) |
(168,500) |
(123,500) |
| 员工费用 |
(28,968,166) |
(24,869,105) |
(1,810) |
(4,270) |
| 物业，厂房及设备的贬值 |
(4,541,189) |
(3,566,352) |
(369,987) |
(76,284) |
| 租赁的利息支出 |
(23,392) |
(99,485) |
- |
- |
| 其他营业开销 |
(46,363,259) |
(53,006,975) |
(446,892) |
(759,006) |
| 税前盈利/(损失) |
(11,179,697) |
(8,555,721) |
14,196,742 |
(351,861) |
| 所得税费用 |
(1,251,595) |
128,683 |
(3,482,683) |
(158,997) |
| 本年盈利/(损失) |
(12,431,292) |
(8,427,038) |
10,714,059 |
(510,858) |
| 归因于: |
|
|
|
|
| 公司股东 |
(12,431,292) |
(8,371,832) |
|
|
| 小股东利益 |
- |
(55,206) |
|
|
| 本年损失 |
(12,431,292) |
(8,427,038) |
|
|
| 每普通股损失 |
|
|
|
|
| 基本 (RM) |
(0.10) |
(0.07) |
|
|
*所附说明是财务报表不可分割的组成部分。 |
|
