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SUPERCOMNET TECHNOLOGIES BERHAD |
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( Company No. : 197527-H ) |
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(
Incorporated in Malaysia ) |
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UNAUDITED INTERIM FINANCIAL REPORT
FOR THE PERIOD ENDED 31
DECEMBER 2010 |
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CONDENSED
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME |
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Note |
( Unaudited ) |
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( Unaudited ) |
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Fourth Quarter Ended |
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Cumulative Quarter Ended |
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31.12.2010 |
31.12.2009 |
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31.12.2010 |
31.12.2009 |
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RM ' 000 |
RM ' 000 |
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RM ' 000 |
RM ' 000 |
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Revenue |
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7,466 |
7,340 |
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33,231 |
21,745 |
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Cost of Goods Sold |
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(7,479) |
(7,521) |
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(31,169) |
(21,508) |
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Gross Profit /(Loss) |
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(13) |
(181) |
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2,062 |
237 |
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Other Operating Income (Net) |
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# |
385 |
739 |
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1,128 |
1,225 |
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Administrative Expenses |
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(1,393) |
(1,233) |
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(3,625) |
(3,850) |
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Selling and Marketing Expenses |
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(170) |
(508) |
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(816) |
(886) |
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Other
Operating Expenses |
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(52) |
(76) |
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(239) |
(230) |
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Profit /(Loss) from operation |
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(1,243) |
(1,259) |
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(1,490) |
(3,504) |
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Finance Costs, net |
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(8) |
(9) |
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(36) |
(46) |
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Share
of profit / (loss) of
associated company |
288 |
(7) |
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1,691 |
908 |
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Profit / (Loss) before tax |
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(963) |
(1,275) |
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165 |
(2,642) |
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Taxation |
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18 |
(72) |
346 |
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(190) |
412 |
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Profit / (Loss)
after tax |
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(1,035) |
(929) |
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(25) |
(2,230) |
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Other comprehensive income, net
of tax |
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- |
- |
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- |
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Total
comprehensive income for
the period |
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(1,035) |
(929) |
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(25) |
(2,230) |
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Attributable to : |
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Equity
holders of the Company |
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(1,035) |
(929) |
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(25) |
(2,230) |
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Minority
interests |
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- |
- |
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- |
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(1,035) |
(929) |
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(25) |
(2,230) |
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Earnings/(Loss) per share
attributable to |
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equity
holders of the Company
in sen |
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EPS |
- Basic (sen) |
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26a |
(0.43) |
(0.38) |
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(0.01) |
(0.92) |
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- Diluted |
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26b |
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- |
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- |
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Note # : |
Net Other Operating Income |
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Subcontract
income |
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- |
324 |
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821 |
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Property,plant and equipment written off |
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(1) |
(4) |
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(3) |
(8) |
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Gain/(Loss) on disposal of property,plant and equipment |
11 |
62 |
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17 |
62 |
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Bad
Debts Recovered |
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24 |
- |
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24 |
163 |
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Allowance
for doubtful debts |
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- |
(376) |
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Gains from scrap sales and other disposal |
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328 |
267 |
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968 |
440 |
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Rental
Income |
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30 |
41 |
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123 |
68 |
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Interest Income |
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1 |
5 |
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2 |
28 |
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Unrealised
gain /(loss) in foreign exchange |
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(20) |
34 |
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(20) |
9 |
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Realised gain/(Loss) in foreign exchange |
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12 |
10 |
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17 |
18 |
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385 |
739 |
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1,128 |
1,225 |
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The Condensed Consolidated Statement of
Comprehensive Income should be
read in conjunction |
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with the
Audited Financial Statement of
the Group for the year ended
31st December , 2009 |
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