WCT-Page 30 to ProxyForm (2.4MB).pdf - Announcements - Bursa ...
WCT-Page 30 to ProxyForm (2.4MB).pdf - Announcements - Bursa ...
WCT-Page 30 to ProxyForm (2.4MB).pdf - Announcements - Bursa ...
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33. NON�CONTROLLING INTEREST<br />
<strong>WCT</strong> Berhad (66538-K)<br />
annual report 2011<br />
Group<br />
2011 2010<br />
RM'000 RM'000<br />
At 1 January 275,150 233,012<br />
Share of profit for the financial year 506 68,491<br />
Revaluation decrease of freehold land and building (875) -<br />
Exchange differences 7,805 (26,353)<br />
At 31 December 282,586 275,150<br />
34. DEFERRED TAXATION<br />
Group Company<br />
2011 2010 2011 2010<br />
RM'000 RM'000 RM'000 RM'000<br />
At 1 January 18,165 (10,059) 365 (1,638)<br />
Recognised in the income statement (Note 40) 5,025 28,224 (754) 2,003<br />
Recognised in equity 3,491 - - -<br />
At 31 December 26,681 18,165 (389) 365<br />
Presented after appropriate offsetting as follows:<br />
Deferred tax assets (23,624) (7,219) (389) -<br />
Deferred tax liabilities 50,<strong>30</strong>5 25,384 - 365<br />
26,681 18,165 (389) 365<br />
161<br />
NOTES TO THE FINANCIAL STATEMENTS<br />
31 December 2011<br />
cont’d