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DELEUM BERHAD UNISON IN DIVERSITY - ChartNexus

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92 Unison in Diversity<br />

Notes to the Financial Statements (continued)<br />

31 December 2009<br />

16 SUBSIDIARIES<br />

Company<br />

2009 2008<br />

RM RM<br />

Unquoted shares at cost 74,082,617 73,932,617<br />

Details of subsidiaries, the Company’s effective interest, principal activities and country of incorporation are set out in<br />

Note 32 to the financial statements.<br />

17 ASSOCIATES<br />

Group<br />

2009 2008<br />

RM RM<br />

Group’s share of net assets of associates 42,509,423 41,566,802<br />

The Group’s effective equity interest in the associates, their respective principal activities and country of incorporation<br />

are set out in Note 32 to the financial statements.<br />

In relation to the Group’s interests in associates, the assets, liabilities, income and expenses are shown below.<br />

Group<br />

2009 2008<br />

RM RM<br />

Current assets 28,869,174 29,489,309<br />

Non-current assets 26,755,014 28,031,994<br />

Current liabilities (10,915,764) (14,066,228)<br />

Non-current liabilities (2,199,001) (1,888,273)<br />

42,509,423 41,566,802<br />

Revenue 37,385,816 54,507,335<br />

Expenses (26,079,296) (36,978,993)<br />

11,306,520 17,528,342<br />

Taxation (1,655,608) (1,957,866)<br />

Share of post tax results from associates 9,650,912 15,570,476<br />

The associates have no significant contingent liability to which the Group is exposed, nor has the Group any significant<br />

contingent liability in relation to its interest in the associates.

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