Announcement Details/Table Section :
The
Board of Directors of Frontken Corporation Berhad ("FCB") wishes to
announce that there was a positive variance of RM1.1 million or 80.7%
between the audited consolidated profit after tax and non-controlling
interests ("PATNCI") of RM2.5 million and the announced unaudited PATNCI
of RM1.4 million for the financial year ended 31 December 2011.
(的Frontken集团有限公司（“FCB的”）董事局谨此宣布RM1.1万美元或80.7％的经审核综合利润税和非控制性权益为RM2（“PATNCI）之间，有一个积极的方差。5万美元，并在宣布未经审核截至2011年12月31日止年度的财务RM1.4亿PATNCI的。)
A reconciliation of the difference is as follows:
|
Unaudited results
|
Audited results
|
Variance
|
|
RM'000
|
RM'000
|
RM'000
|
| Consolidated PATNCI |
1,375
|
2,484
|
1,109
|
The deviation was mainly due to the following:
|
|
RM'000
|
| (a) | Reversal of allowance for doubtful debts as a result of the settlement of outstanding debt by debtor following the Court's
decision (subsequent to the announcement of unaudited results) to award the summary judgment in favour of FCB's subsidiary(由债务人未偿还债务的结算结果作为呆账回拨法院
决定（未经审核业绩公布后），奖赞成FCB的附属公司的简易判决) |
1,183
|
| (b) | Effect of taxation arising from the reversal of allowance for doubtful debts in (a) above(上述（一）税收的影响而产生的呆账准备逆转) |
(73)
|
| (c) | Others |
(1)
|
| Total deviation(总偏差) |
1,109
|
| Percentage of deviation compared to announced unaudited PATNCI |
|
|
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