Cost of Sales 2014-2006

You might also like

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 18

T

Company Name
Astral Asia Berhad
BLD Plantations Bhd.

2014
7,800,000
6,151,082

7,800,000
10,516,855

7,800,000
18,849,647

Batu Kawan Berhad

274,004,000

331,255,000

431,627,000

32,523,000

4,903,000

4,783,000

118,873,686
79,431,728
625,119,000
23,544,273
11,179,000

102,508,426
79,703,569
399,429,000
19,693,840
3,692,000

119,224,230
88,359,970
374,398,000
24,863,708
3,576,000

117,409,000
147,648,208
188,222,000

107,329,000
242,137,883
217,964,000

169,858,000
129,549,440
238,070,000

360,000
2,508,900
437,418,000

360,000
1,350,100
428,401,000

360,000
1,288,800
466,270,000

1,664,509,000

2,054,212,000

1,758,316,000

183,669,000

200,424,000

325,836,000

16,853,239

16,084,199

30,074,418

143,487,000

49,302,000

119,926,000

385,000,000
4,992,129

25,600,000
5,434,787

25,500,000
7,583,386

19,534,939
17,287,000
29,197,000

18,443,353
16,841,067
37,180,000

23,258,659
15,459,500
51,776,000

9,900,000

11,600,000

14,508,574

9,636,133
1,004,201,000

18,000,000
1,013,998,000

31,198,500
1,036,792,000

32,500,000

27,800,000

38,500,000

Cepatwawasan Group Berhad


Chin Teck Plantations Berhad
Far East Holdings Berhad
Genting Plantations Berhad
Golden Land Berhad
Golden Pharos Berhad
Hap Seng Plantations Holdings Berhad
Har Len Corporation Bhd
IJM Plantations Berhad
Innoprise Plantations Berhad
IOI Corporation Berhad
Jaya Tiasa Holdings Bhd.
Kuala Lumpur Kepong Berhad
Kulim (Malaysia) Berhad
Kim Loong Resources Berhad
Kretam Holdings Berhad
Kwantas Corporation Berhad
MHC Plantations Bhd
Negri Sembilan Oil Palms Berhad
NPC Resources Berhad
PLS Plantations Berhad
Priceworth International Berhad
Rimbunan Sawit Berhad
Sarawak Oil Palms Berhad
Sarawak Plantations Berhad

2013

2012

Subur Tiasa Holdings Berhad


Sime Darby Berhad
Ta Ann Holdings Berhad
TH Plantations Berhad
TDM Berhad
United Plantations Berhad
United Malacca Berhad
TOTAL

550,348,000

430,605,244

396,936,354

1,955,600,000
35,048,242
94,429,000
109,316,000
490,135,000
90,780,000

1,685,000,000
39,605,279
122,024,000
135,985,000
496,076,000
99,353,000

2,733,300,000
109,927,186
118,870,000
121,200,000
625,850,000
127,858,000

8,918,614,559

8,460,611,602

9,791,548,372

TOTAL SALES (RM)


2011

2010

2009

2008

2007

7,800,000
34,236,410

5,850,000
1,577,229

5,850,000
1,794,996

8,775,000
17,056,401

6,825,000
31,321,830

309,338,000

233,867,000

369,322,000

277,205,000

226,471,000

109,196,000

45,127,000

45,127,209

11,219,456

6,488,053

143,342,979
118,971,174
389,085,000
36,038,180
3,272,000

111,442,644
88,074,752
287,897,000
28,556,181
2,918,000

112,265,738
81,932,545
155,946
25,371,860
5,010,000

165,299,403
167,412,924
506,853
34,967,259
6,284,000

91,020,960
52,886,155
494,516
15,230,606
49,722,000

153,422,000
109,263,328
354,692,000

129,767,000
78,944,587
178,994,000

102,425,000
86,462,439
121,219,000

98,145,000
98,015,029
127,541,000

111,744,000
83,879,550
70,843,000

360,000
2,101,232,000
329,211,000

360,000
2,138,846,000
358,572,000

360,000
1,391,998,000
427,895,000

360,000
869,975,000
410,219,000

360,000
766,385,000
358,481,000

1,528,943,000

1,168,631,000

1,317,251,000

1,043,501,000

1,313,886,000

262,765,000

186,742,000

399,986,000

320,214,000

195,685,000

24,762,813

23,300,615

32,533,140

33,627,090

263,062,840

114,807,000

51,172,000

40,314,000

40,820,000

155,141,000

35,248,000
10,276,931

22,000,000
8,656,469

36,324,000
7,466,387

60,189,000
9,234,812

21,433,000
7,748,156

31,847,234
14,612,800
41,292,000

27,690,772
8,459,700
29,040,000

25,874,470
13,204,800
0

33,685,333
19,825,296
1,157,000

28,215,412
12,090,115
3,975,817

12,200,391

13,849,093

14,838,314

17,146,496

19,124,938

29,333,892
1,112,091,000

39,218,000
729,580,000

49,788,900
531,975,000

25,238,000
687,688,000

21,238,000
434,088,000

62,000,000

27,000,000

33,000,000

21,000,000

51,893,027

358,719,652

448,042,148

524,990,101

316,858,724

348,003,711

1,995,600,000
138,894,413
143,581,000
145,442,000
667,907,000
106,779,000

1,233,800,000
30,654,833
105,449,000
99,572,000
505,328,000
80,920,000

1,281,800,000
44,132,021
141,730,000
85,398,000
553,888,000
90,111,000

4,506,800,000
33,013,083
210,000,000
104,292,000
628,510,000
86,210,000

268,300,000
138,675,596
165,509,000
51,437,000
408,598,000
78,886,000

11,036,563,197

8,529,899,023

8,001,794,866

10,491,991,159

5,859,143,282

2006

Average Total Sales


7,301,666
7,215,000
14,589,650
9,802,401

168,410,000

291,277,666

6,694,717

29,562,381

83,188,735
44,382,594
49,551
6,294,406
2,102,000

116,351,866
89,017,267
230,792,762
23,840,034
110,011,000

N/A
54,448,163
57,779,000

123,762,375
114,483,180
172,813,777

360,000
787,467,000
331,398,000

360000
895,672,311
394,207,222

774,707,000

1,402,661,778

141,852,000

246,352,555

218,678,925

73,219,697

29,116,000

82,676,111

57,203,000
5,265,417

74,277,444

20,412,629
4,403,400
17,496,768
15,168,054
4,499,550
202,611,000
91,173,715

301,325,948
796,400,000
89,342,941
109,937,030
38,234,000
382,236,000
25,248,000
4,884,902,944

Company Name
Astral Asia Berhad
BLD Plantations Bhd.
Boustead Plantations Berhad
Batu Kawan Berhad
Cepatwawasan Group Berhad
Chin Teck Plantations Berhad
Far East Holdings Berhad
Felda Global Ventures Holdings Be
Genting Plantations Berhad
Golden Land Berhad
Golden Pharos Berhad
Hap Seng Plantations Holdings Ber
Har Len Corporation Bhd
IJM Plantations Berhad
Innoprise Plantations Berhad
IOI Corporation Berhad
Jaya Tiasa Holdings Bhd.
Kuala Lumpur Kepong Berhad
Kulim (Malaysia) Berhad
Kim Loong Resources Berhad
Kretam Holdings Berhad
Kwantas Corporation Berhad
MHC Plantations Bhd
Negri Sembilan Oil Palms Berhad
NPC Resources Berhad
PLS Plantations Berhad
Priceworth International Berhad
Rimbunan Sawit Berhad
Sarawak Oil Palms Berhad
Sarawak Plantations Berhad
Subur Tiasa Holdings Berhad
Sime Darby Berhad
Ta Ann Holdings Berhad
TH Plantations Berhad
TDM Berhad
United Plantations Berhad

2014
9,730,966
2,038,253
63,199,000 N/A
242,705,000
28,343,000
37,304,353
62,349,271

TOTAL NET INCOME (RM)


2013
2012
3,967,398
7,434,024
5,886,203
12,289,339
N/A
324,291,000
424,288,000
1,858,000
1,874,000
39,006,062
51,970,782
48,959,294
58,543,388

450,417,000

611,370,000

435,840,000

14,862,596
-9,366,000

7,064,854
1,415,000

9,827,966
-16,000

108,370,000
24,220,380
89,713,000
-141,698
9,805,000
414,814,000
862,248,000
10,045,000
56,467,913
87,056,000
244,138,000
6,370,329

93,088,000
127,469,047
119,350,000
-425,276
1,225,900
82,057,000
1,213,802,000
644,356,000
29,838,780
2,788,000
29,000
3,897,811

155,250,000
-9,490,571
116,389,000
498,846
690,665,000
208,025,000
912,177,000
171,302,000
49,282,159
62,156,000
221,000
37,296,610

26,276,093
12,211,000
11,731,000
-955,609
3,623,640
124,638,000
29,185,069

55,091,158
2,915,000
9,624,000
51,949
1,935,531
147,996,000
23,480,072

13,011,670
4,621,490
10,717,000
198,303
19,029,971
125,168,000
32,347,735

82,043,000
1,951,600
21,287,356
56,887,000
87,332,000
201,538,000

10,941,920
1,709,800
23,189,164
67,179,000
80,080,000
252,118,000

7,323,378
2,677,900
100,713,280
71,324,000
81,046,000
320,090,000

United Malacca Berhad


TOTAL

68,779,000

283,274,000

95,566,000

INCOME (RM)
2011
2,368,680
24,080,360
N/A

2010
-5,596,655
-126,992
N/A

301,442,000
105,221,000
64,082,518
84,863,126

2009
5,553,099
-500,646
N/A

314,134,000
3,282,000
39,684,588
133,047,725

-94,472 N/A

2008
4,902,106
9,813,916
N/A

306,974,000
41,328,886
41,969,475
62,561,498
N/A

2007
4,740,668
21,146,797
N/A

201,068,000
6,488,686
68,543,820
129,593,889
N/A

169,293,000
3,293,424
37,579,844
37,561,246
N/A

99,341,000

445,494,000

368,601,000

12,678,052
-134,000

30,433,233
-38,181,000

1,245,000

1,678,000

30,789,000

144,826,000
18,260,934
210,279,000
1,889,036
2,042,149,000
108,869,000
626,721,000
126,059,000
27,499,277
76,791,000
43,731,000
38,407,286

123,176,000
3,022,097
67,630,000
18,691,820
1,956,447,000
8,200,000
654,990,000
265,804,000
29,617,063
13,294,000
-4,857,000
8,550,964

80,402,000
29,235,443
49,183,000
-31,595
402,022,000
12,963,000
677,316,000
209,516,000
76,029,898
7,552,000
23,403,000
8,292,972

79,390,000
8,687,736
57,485,000
-129,880
1,157,276
21,892,000
307,201,000
161,639,000
61,580,195
4,344,000
33,326,000
4,805,742

87,946
11,878,540
22,964,000
118,550
590,617,000
17,429,000
641,918,000
125,554,000
10,097,657
102,226,000
30,000
18,239,074

69,550,659
5,733,769
9,235,000
570,604
25,995,264
183,962,000
59,242,389

30,713,147
2,128,253
9,639,000
2,186,238
25,572,520
93,248,000
24,396,103

16,375,078
9,248,207
-1,962,000
628,474
44,646,481
76,817,000
31,233,171

10,633,914
10,590,742
-4,108,000
4,035,453
14,864,815
83,616,000
18,280,459

23,274,542
4,939,045
447,936
4,445,128
13,163,091
69,689,000
38,447,228

40,575,354
1,985,100
124,108,568
101,082,000
73,891,000
345,157,000

25,640,413
1,191,000
13,653,605
65,948,000
36,560,000
255,132,000

172,178,643
1,223,200,000
27,475,598
27,763,000
29,470,000
275,759,000

3,721,665
2,203,500,000
15,612,768
70,170,000
25,638,000
297,506,000

43,781,583
89,900,000
90,696,328
64,240,000
17,129,000
169,062,000

77,272,000

65,341,000

67,554,000

149,035,000

61,557,000

2006
4,999,512
6,018,918
N/A

2005
2,616,584
6,216,331
N/A

146,111,000
3,536,213
26,977,806
25,362,648
N/A

92,474,000
186,111
34,945,389
89,497,490
N/A

924,623,000

130,375,000

-682,000

-801,000

N/A

N/A
6,746,686
1,671,155
14,222,000
96,417,000
-1,124,020
-2,068,081
668,843,000
928,346,000
6,626,000 N/A
276,411,000
292,883,000
33,334,000
41,787,000
9,305,231
6,844,383
48,404,000
8,731,000
46,989,000
34,513,000
1,687,225
1,975,714
15,312,446
80,847
256,533
2,107,190
4,303,223
35,569,000
131,454,870 N/A
63,146,095
509,800,000
55,447,969
35,659,961
11,605,000
144,492,000

8,756,067
9,293,798
752,764
2,413,388
-74,912
33,674,000

30,203,946
493,000,000
40,374,412
29,309,092
-7,944,000
123,642,000

14,040,000

15,667,000

Cost of Sales RM (Gr


Astral Asia Berhad
BLD Plantations Bhd.
Batu Kawan Berhad
Cepatwawasan Group Berhad
Chin Teck Plantations Berhad
Far East Holdings Berhad
Genting Plantations Berhad
Golden Land Berhad
Golden Pharos Berhad
Hap Seng Plantations Holdings Berhad
Har Len Corporation Bhd
IJM Plantations Berhad
Innoprise Plantations Berhad
IOI Corporation Berhad
Jaya Tiasa Holdings Bhd.
Kuala Lumpur Kepong Berhad
Kulim (Malaysia) Berhad
Kim Loong Resources Berhad
Kretam Holdings Berhad
Kwantas Corporation Berhad
MHC Plantations Bhd
Negri Sembilan Oil Palms Berhad
NPC Resources Berhad
PLS Plantations Berhad
Priceworth International Berhad
Rimbunan Sawit Berhad
Sarawak Oil Palms Berhad
Sarawak Plantations Berhad
Subur Tiasa Holdings Berhad
Sime Darby Berhad
Ta Ann Holdings Berhad

2006
22,000,688
93,732,949
164,385

2007
32,513,375
86,331,486
161,283

2008
55,470,772
429,984,110
219,663

87,143,126

116,294,721

187,460,265

36,639,712
85,884,761
309,350
84,992,849
81,772,000

35,225,427
231,085,858
395,686
120,550,235
91,513,000

53,361,618
312,782,674
473,587
206,454,110
91,348,000

0
43,301,617
145,707,000

60,571,000
56,533,655
161,967,000

166,429,000
79,471,067
219,854,000

2,784,935
4,237,176,000
559,134,000

26,190,131
6,296,932,000
617,095,000

26,227,293
10,705,206,000
661,582,000

0
1,372,194,000

3,427,570,000
1,767,315,000

5,467,529,000
2,752,533,000

191,508,127
50,679,000

218,944,657
67,761,000

358,647,834
77,730,000

1,010,874,000
11,219,112

1,694,967,000
10,728,983

3,062,241,000
11,862,351

27,373,428
171,147,945
47,247,073

31,616,090
253,295,034
42,459,000

46,385,087
302,498,674
29,738,000

440,073,696
42,828,302
165,458,000

475,812,643
108,550,743
256,205,000

489,402,016
134,158,971
427,859,000

89,244,055

123,359,411

161,153,735

324,601,356
18,838,500,000
417,062,297

368,845,962
24,022,200,000
477,912,437

463,906,626
26,954,100,000
571,432,653

TH Plantations Berhad
TDM Berhad
United Plantations Berhad
United Malacca Berhad

70,208,000
121,960,000
217,101,000
78,599,000

87,581,000
138,704,000
296,400,000
74,848,000

129,175,000
183,392,000
407,479,000
96,034,000

Cost of Sales RM (Group)


2009
2010
42,552,910
17,970,489
750,734,279
1,190,088,342
185,710
180,130

2011
17,682,029
1,701,824,247
209,705

2012
18,756,683
1,724,796,219
255,414

2013
16,896,599
1,536,685,905
7,418,524

126,751

185,561

217,894

177,746

194,952

44,230,511
203,312,996
375,093
170,643,776
77,975,000

42,624,312
276,811,581
453,827
189,070,728
51,428,000

50,359,400
297,522,632
604,921
207,276,164
50,799,000

39,279,565
249,742,776
681,732
224,540,733
53,194,000

43,441,751
246,767,722
857,621
160,036,402
66,372,000

194,541,000
70,969,316
262,500,000

196,389,000
86,843,201
213,805,000

252,098,000
115,517,133
233,819,000

283,649,000
171,746,460
280,807,000

256,898,000
207,269,794
247,337,000

19,033,107
11,080,246,000
640,474,000

18,583,448
9,335,726,000
626,123,000

9,422,251
12,743,689,000
816,103,000

17,260,566
12,366,408,000
868,482,000

26,149,409
9,987,800,000
868,482,000

4,709,643,000
2,388,256,000

5,307,619,000
2,730,194,000

7,484,130,000
704,475,000

7,900,799,000
631,434,000

7,197,597,000
738,779,000

383,834,868
65,296,000

353,563,813
73,212,000

451,920,644
106,279,000

573,891,395
170,529,000

508,269,304
286,067,000

1,499,627,000
10,154,722

1,148,989,000
9,939,835

1,054,009,000
10,869,032

1,154,193,000
12,933,006

1,688,990,000
249,006,171

37,442,528
303,301,026
16771000

38,120,560
362,156,421
51,218,000

113,164,789
362,156,421
99,947,000

85,349,164
337,571,558
121,141,000

41,434,946
354,130,000
58,621,000

378,544,684
110,788,554
360,471,000

386,576,520
177,220,353
460,424,000

329,818,983
224,120,976
728,963,000

222,215,861
248,509,554
1,021,265,000

205,473,101
243,996,707
1,455,855,000

218,699,729

234,246,985

322,887,921

300,971,445

264,910,381

470,182,178
28,875,900,000
496,769,426

523,997,138
31,614,600,000
619,970,359

484,476,828
37,359,500,000
600,926,551

517,355,406
43,119,400,000
592,704,637

640,842,000
42,833,200,000
593,617,986

203,061,000
201,390,000
257,659,000
92,268,000

200,631,000
218,051,000
430,647,000
90,357,000

235,373,000
219,030,000
696,521,000
93,319,000

262,511,000
226,330,000
462,440,000
115,059,000

353,762,000
217,425,000
305,440,000
120,089,000

2014
17,155,288 *
1,449,761,402 *
9,252,763 *
201,007 *
51,428,887
229,346,130
960,178
147,963,604
73,005,000 *
266,339,000 *
222,323,025
425,364,000
41,800,576
9,226,500,000
787,597,000
9,007,845,000
824,425,000
515,864,889
356,382,000
1,595,325,000 *
285,652,291
55,999,023
404,834,000 *
52,331,000
144,445,705 *
194,235,518 *
2,510,516,000
290,406,857 *
688,609,000
41,163,100,000
730,674,896 *

353,762,000
217,645,000
385,541,000
153,947,000

You might also like