Financial Result Announcement |
Reference No C&-020227-4A2C6 |
Company Name |
: |
KIA LIM BERHAD |
Stock Name |
: |
KIALIM |
Date Announced |
: |
27/02/2002 |
Financial Year End |
: |
31/12/2001 |
Quarter |
: |
4 |
Quarterly report on consolidated results for the financial period ended
31/12/2001
The figures have not been audited
CONSOLIDATED INCOME STATEMENT
|
INDIVIDUAL PERIOD |
CUMULATIVE PERIOD |
|
CURRENT YEAR QUARTER |
PRECEDING YEAR CORRESPONDING QUARTER |
CURRENT YEAR TO DATE |
PRECEDING YEAR CORRESPONDING PERIOD |
|
31/12/2001 |
31/12/2000 |
31/12/2001 |
31/12/2000 |
|
|
|
|
|
|
RM'000 |
RM'000 |
RM'000 |
RM'000 |
|
1 |
(a) |
Revenue |
8,283 |
9,907 |
37,126 |
35,796 |
|
|
(b) |
Investment income |
|
|
|
|
|
|
(c) |
Other income |
493 |
129 |
1,103 |
829 |
|
2 |
(a) |
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items |
535 |
1,118 |
5,319 |
2,164 |
|
|
(b) |
Finance cost |
1,393 |
1,424 |
5,788 |
5,990 |
|
|
(c) |
Depreciation and amortisation |
1,978 |
2,214 |
7,784 |
8,036 |
|
|
(d) |
Exceptional items |
|
|
|
|
|
|
(e) |
Profit/(loss) before income tax, minority interests and extraordinary items |
-2,836 |
-2,520 |
-8,253 |
-11,862 |
|
|
(f) |
Share of profits and losses of associated companies |
|
13 |
|
13 |
|
|
(g) |
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies |
-2,836 |
-2,507 |
-8,253 |
-11,849 |
|
|
(h) |
Income tax |
-8 |
|
-8 |
-196 |
|
|
(i) (i) |
Profit/(loss) after income tax before deducting minority interests |
-2,844 |
-2,507 |
-8,261 |
-12,045 |
|
|
(ii) |
Minority interests |
|
|
|
|
|
|
(j) |
Pre-acquisition profit/(loss), if applicable |
|
|
|
|
|
|
(k) |
Net Profit/(loss) from ordinary activities attributable to members of the company |
-2,844 |
-2,507 |
-8,261 |
-12,045 |
|
|
(l) (i) |
Extraordinary items |
|
|
|
|
|
|
(ii) |
Minority interests |
|
|
|
|
|
|
(iii) |
Extraordinary items attributable to members of the company |
|
|
|
|
|
|
(m) |
Net profit/ (loss) attributable to members of the company |
-2,844 |
-2,507 |
-8,261 |
-12,045 |
|
3 |
|
Earnings per share based on 2(m) above after deducting any provision for preference dividends, if any : |
|
|
|
|
|
|
(a) |
Basic (based on ordinary shares - sen) |
-6.38 |
-5.98 |
-18.54 |
-28.72 |
|
|
(b) |
Fully diluted (based on ordinary shares - sen) |
-6.38 |
|
-18.54 |
|
|
4 |
(a) |
Dividend per share (sen) |
|
|
|
|
|
|
(b) |
Dividend Description |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AS AT END OF CURRENT QUARTER |
AS AT PRECEDING FINANCIAL YEAR
END |
|
5 |
|
Net tangible assets per share (RM) |
|
|
0.7300 |
0.9100 |
|
|
|
|
|
|
|
|
|
Remark :
Attachment of the full Financial Result Announcement :
Converted attachment : |
