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Asia Media Group Berhad
►
Annual Report 2015
STATEMENTS OF PROFIT OR LOSS
AND OTHER COMPREHENSIVE INCOME
For the Financial Year ended 31 December 2015
Group
Company
2015
2014
2015
2014
Note
RM
RM
RM
RM
Revenue
16 11,126,677 20,895,057
–
–
Cost of sales
(7,658,639) (14,787,321)
–
–
Gross profit
3,468,038 6,107,736
–
–
Other income
533,949
476,343
163
246
Administrative expenses
(30,713,959) (25,360,570)
(874,457)
(162,000)
Selling and marketing expenses
–
–
(19,487)
–
Other operating expenses
(78,864,686) (7,868,301) (101,250,000) (1,220,538)
Finance costs
(60,762)
(50,281)
–
–
Loss before tax
17 (105,637,420) (26,695,073) (102,143,781) (1,382,292)
Income tax credit
20
– 6,234,480
–
–
Loss for the year/ total
comprehensive expenses
for the financial year
(105,637,420) (20,460,593) (102,143,781) (1,382,292)
Loss/ Total comprehensive
expenses attributable to:
Owners of the Company
(105,583,545) (20,407,055) (102,143,781) (1,382,292)
Non-controlling interests
(53,875)
(53,538)
–
–
(105,637,420) (20,460,593) (102,143,781) (1,382,292)
Earnings per share
attributable to owners
of the Company (sen)
Basic/diluted
21
(44.09)
(1.81)
The accompanying notes form an integral part of the financial statements.