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ASIA MEDIA GROUP Berhad
Annual Report 2016
62
STATEMENTS OF PROFIT OR LOSS AND
OTHER COMPREHENSIVE INCOME
For the Financial Year ended 31 December 2016
Group
Company
2016
2015
2016
2015
Note
RM
RM
RM
RM
Revenue
16 9,584,946 11,126,677
–
–
Cost of sales
(8,122,552) (7,658,639)
–
–
Gross profit
1,462,394 3,468,038
–
–
Other income
466,589
533,949
160
163
Administrative expenses
(9,047,853) (30,713,959)
(548,475)
(874,457)
Selling and marketing expenses
–
–
(3,998)
(19,487)
Other operating expenses
(2,915,436) (78,864,686) (9,704,583) (101,250,000)
Finance costs
(57,318)
(60,762)
–
–
Loss before tax
17 (10,091,624) (105,637,420) (10,256,896) (102,143,781)
Income tax credit
20
–
–
–
–
Loss for the year/ total
comprehensive expenses
for the financial year
(10,091,624) (105,637,420) (10,256,896) (102,143,781)
Loss/ Total comprehensive
expenses attributable to:
Owners of the Company
(10,035,747) (105,583,545) (10,256,896) (102,143,781)
Non-controlling interests
(55,877)
(53,875)
–
–
(10,091,624) (105,637,420) (10,256,896) (102,143,781)
Earnings per share
attributable to owners
of the Company (sen)
Basic/diluted
21
(4.19)
(44.09)
The accompanying notes form an integral part of the financial statements.