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LAPORAN TAHUNAN 2005 ANNUAL REPORT

25. TAXATION (CONTD.)

COMPANY

Profit before taxation

Taxation at Malaysian statutory tax rate of 28% (2004: 28%) Income not subject to tax Expenses not deductible for tax purposes Underprovision of deferred tax in prior year Underprovision of income tax in prior year

Tax expense for the year

1,718

1,371

1

( 47 )

365

16

19

-

29

362

6,134

4,898

2,132

1,702

2005

2004

RM’000

RM’000

26. EARNINGS PER SHARE

(a) Basic Basic earnings per share is calculated by dividing the net profit for the year by the weighted average number of ordinary shares in issue during the financial year, excluding treasury shares held by the Company.

Group

2005 RM’000

2004 RM’000

10,433

14,412

73,224

73,200

19.7

Profit for the financial year Weighted average number of shares outstanding (‘000)

Basic earnings per share (sen)

14.2

(b) Fully Diluted Earnings Per Share For the purpose of calculating diluted earnings per share, the net profit for the year and the weighted average number of ordinary shares in issue during the financial year have been adjusted for the dilutive effects of all potential ordinary shares pertaining to share options granted under ESOS.

Group

2005 RM’000

2004 RM’000

10,433

14,412

73,629

73,727

19.5

Profit for the financial year Weighted average number of shares outstanding (‘000)

Diluted earnings per share (sen)

14.2

75

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