144 F INANC IAL Statements 05 Sect ion Ranhi ll Ut i l i t i es Berhad STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME For the year ended 31 December 2022 Group Company Note 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 Revenue 5 1,726,341 1,530,871 65,100 21,725 Cost of sales 6 (1,393,149) (1,191,743) - - Gross profit 333,192 339,128 65,100 21,725 Interest income 7 62,419 67,900 - - Other income 8 207,588 35,487 4 - Administrative expenses (334,066) (277,099) (11,035) (14,836) Other operating expenses (2,473) (435) - - Tendering and marketing expenses (3,629) (1,970) (58) (312) Finance costs 9 (75,266) (86,218) - - Share of results of joint ventures 21 - - - - Share of results of associates 22 15,679 16,465 - - Profit before tax and zakat 10 203,444 93,258 54,011 6,577 Income tax expense and zakat 13 (61,227) (27,134) - - Profit net of tax 142,217 66,124 54,011 6,577 Other comprehensive (loss)/income that may be reclassified to profit or loss in subsequent periods: Foreign currency translation (4,984) 7,341 - - Other comprehensive loss that will not be reclassified to profit or loss in subsequent periods: Remeasurement of defined benefit obligations 30 (405) - - - Total other comprehensive (loss)/income (5,389) 7,341 - - Total comprehensive income for the financial year 136,828 73,465 54,011 6,577 Profit net of tax attributable to: Owners of the parent 95,252 30,596 54,011 6,577 Non-controlling interest 46,965 35,528 - - 142,217 66,124 54,011 6,577 Total comprehensive income attributable to: Owners of the parent 89,943 37,949 54,011 6,577 Non-controlling interest 46,885 35,516 - - 136,828 73,465 54,011 6,577 Earnings per share attributable to owners of the parent 47 - Basic for the year (sen) 7.39 2.62 - Diluted for the year (sen) 7.37 2.61 The accompanying Notes form an integral part of the Financial Statements.
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