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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 MARCH
2011 |
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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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First Quarter Ended |
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Cumulative Quarter Ended |
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31.03.2011 |
31.03.2010 |
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31.03.2011 |
31.03.2010 |
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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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7,684 |
8,633 |
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7,684 |
8,633 |
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Cost of Goods Sold |
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(6,692) |
(8,199) |
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(6,692) |
(8,199) |
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Gross Profit |
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992 |
434 |
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992 |
434 |
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Other Operating Income (Net) |
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# |
471 |
224 |
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471 |
224 |
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Administrative Expenses |
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(673) |
(1,042) |
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(673) |
(1,042) |
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Selling and Marketing Expenses |
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(111) |
(239) |
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(111) |
(239) |
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Other
Operating Expenses |
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(54) |
(73) |
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(54) |
(73) |
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Profit /(Loss) from operation |
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625 |
(696) |
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625 |
(696) |
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Finance Costs, net |
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(7) |
(9) |
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(7) |
(9) |
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Share
of profit of associated company |
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219 |
407 |
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219 |
407 |
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Profit / (Loss) |
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837 |
(298) |
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837 |
(298) |
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Taxation |
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18 |
(185) |
- |
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(185) |
- |
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Profit / (Loss)
after tax |
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652 |
(298) |
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652 |
(298) |
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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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652 |
(298) |
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652 |
(298) |
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Attributable to : |
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Equity
holders of the parent |
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652 |
(298) |
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652 |
(298) |
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Minority
interests |
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- |
- |
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- |
- |
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652 |
(298) |
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652 |
(298) |
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Earnings/(Loss) per share
attributable to |
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equity
holders of the parent
in sen |
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EPS |
- Basic (sen) |
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26a |
0.27 |
(0.12) |
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0.27 |
(0.12) |
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- Diluted |
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26b |
- |
- |
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- |
- |
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Note # : |
Net Other Operating Income |
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Property,plant and equipment written off |
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(1) |
(2) |
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(1) |
(2) |
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Gain in disposal of property,plant and equipment |
8 |
- |
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8 |
- |
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Gains from scrap and other disposal |
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416 |
204 |
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416 |
204 |
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Rental
Income |
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31 |
31 |
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31 |
31 |
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Interest Income |
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5 |
1 |
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5 |
1 |
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Unrealised Gain/(Loss) in foreign exchange |
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8 |
- |
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8 |
- |
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Gain/(Loss) in
foreign exchange |
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4 |
(10) |
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4 |
(10) |
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471 |
224 |
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471 |
224 |
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The Condensed Consolidated Statement of
Comprehensive Income should be
read in conjunction |
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with
the Audited Financial Statements of
the Group for the year ended
31st December , 2010 |
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