Financial Highlights
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SCOMI MARINE BHD
UNAUDITED CONDENSED CONSOLIDATED INCOME STATEMENT FOR THE QUARTER AND YEAR ENDED 30 SEPTEMBER 2011 |
CURRENT QUARTER
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CUMULATIVE
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3 MONTHS ENDED 30 SEPTEMBER |
|
9 MONTHS ENDED 30 SEPTEMBER |
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Continuing operations: |
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|
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|
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87,961 |
114,089 |
Revenue |
282,622 |
317,941 |
(68,441) |
(108,701) |
Cost of Sales |
(233,508) |
(263,226) |
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|
|
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19,520 |
5,388 |
Gross Profit |
49,114 |
54,715 |
521 |
1,462 |
Other operating income |
4,399 |
2,321 |
(8,454) |
(7,432) |
Administrative expenses |
(23,276) |
(23,323) |
(2,494) |
(23,662) |
Other operating expenses |
(5,060) |
(24,610) |
|
|
|
|
|
9,093 |
(24,244) |
Profit from operations |
25,177 |
9,103 |
(262) |
(1,375) |
Finance Cost |
(2,261) |
(19,069) |
99 |
164 |
Interest Income |
436 |
351 |
(805) |
(1,319) |
Share of results of asssociates |
(2,594) |
(2,939) |
633 |
648 |
Share of results of joint venture |
1,775 |
549 |
- |
- |
Gain from disposal of an associate |
- |
59,130 |
- |
(256,558) |
Impairment of goodwill |
- |
(256,558) |
|
|
|
|
|
8,758 |
(282,684) |
Profit before taxation |
22,533 |
(209,433) |
(1,184) |
(1,647) |
Taxation |
(4,274) |
(5,730) |
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|
|
|
|
|
(284,331) |
Profit from continuing operations |
|
(215,163) |
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|
|
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Discontinuing Operations: |
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|
- |
- |
Share of the results of an associate |
- |
11,391 |
|
|
|
|
|
7,574 |
(284,331) |
Profit for the period |
18,259 |
(203,772) |
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|
|
|
|
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Profit attributable to: |
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|
7,807 |
(284,657) |
Shareholders of the Company |
18,960 |
(207,405) |
(233) |
326 |
Non-controlling interest |
(701) |
3,633 |
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|
|
|
|
7,574 |
(284,331) |
Profit for the period |
18,259 |
(203,772) |
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|
|
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Earnings per share attributable to shareholders of the Company: |
|
|
1.07 |
(38.83) |
Basic earnings per ordinary share (sen) |
2.59 |
(28.30) |
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|
|
|
|
|
|
|
|
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1.07 |
(38.83) |
Diluted earnings per ordinary share (sen) |
2.59 |
(28.30) |
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|
|
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Earning per share for profit from continuing operations attributable to shareholders of the Company: |
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|
1.07 |
(38.83) |
Basic earning per ordinary share (sen) |
2.59 |
(29.85) |
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|
|
|
|
|
|
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1.07 |
(38.83) |
Diluted earning per ordinary share (sen) |
2.59 |
(29.85) |
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Note: The detailed calculation for the Basic and Diluted (loss)/earnings per share is shown in Note B14.
The Condensed Financial Statements should be read in conjunction with the Audited Financial Statements for the financial year ended 31 December 2010. |
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