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52. SEGMENT INFORMATION cont’d Geographical segments WCT Berhad (66538-K) annual report 2011 The following table provides an analysis of the Group's revenue and assets, analysed by geographical segments: Total revenue from external customers Segment assets 2011 2010 2011 2010 RM'000 RM'000 RM'000 RM'000 Malaysia 1,165,973 1,195,130 2,974,783 2,950,255 Middle East 372,616 513,371 1,403,579 1,414,131 India - - 175,331 173,384 Others - - 15,859 15,714 Consolidated 1,538,589 1,708,501 4,569,552 4,553,484 201 NOTES TO THE FINANCIAL STATEMENTS 31 December 2011 cont’d
202 WCT Berhad (66538-K) annual report 2011 SUPPLEMENTARY INFORMATION 53. REALISED AND UNREALISED PROFIT The following analysis is prepared in accordance with Guidance on Special Matter No.1, Determination of Realised and Unrealised Profits or Losses in the Context of disclosure pursuant to Bursa Malaysia Securities Berhad Listing Requirements, as issued by the Malaysian Institute of Accountants ("MIA Guidance") and the directive of Bursa Malaysia Securities Berhad. (Restated) 2011 2010 RM'000 RM'000 Total retained profits of the Company and it's subsidiaries:- - Realised 1,123,479 1,054,426 - Unrealised 28,468 (17,991) 1,151,947 1,036,435 Total share of retained profits from associated companies:- - Realised 68,832 52,970 - Unrealised (359) (1,245) 68,473 51,725 Total share of retained profits from jointly controlled entities:- - Realised (53,657) (150,254) - Unrealised (1,564) (1,546) (55,221) (151,800) Less: Consolidation adjustment (561,216) (434,446) Total Group retained profits as per consolidated accounts 603,983 501,914
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financial statements Directors’ R
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DIVIDENDS cont’d In respect of th
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ISSUE OF SHARES Ordinary shares WCT
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OTHER STATUTORY INFORMATION cont’
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REPORT ON THE FINANCIAL STATEMENTS
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Non-current assets WCT Berhad (6653
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Cash flows from investing activitie
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1. CORPORATION INFORMATION WCT Berh
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5. LAND HELD FOR PROPERTY DEVELOPME
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6. INVESTMENT PROPERTIES WCT Berhad
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7. INVESTMENT IN SUBSIDIARIES cont
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8. INVESTMENT IN ASSOCIATES WCT Ber
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8. INVESTMENT IN ASSOCIATES cont’
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9. INVESTMENT IN JOINTLY CONTROLLED
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11. CONCESSION ASSETS WCT Berhad (6
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13. TRADE RECEIVABLES cont’d (a)
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13. TRADE RECEIVABLES cont’d (b)
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15. DUE FROM/(TO) RELATED PARTIES c
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19. OTHER PAYABLES WCT Berhad (6653
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20. BORROWINGS cont’d Total borro
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24. TERM LOANS Secured WCT Berhad (
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26. ISLAMIC SERIAL REDEEMABLE BONDS
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29. SHARE CAPITAL WCT Berhad (66538
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