Connecting the nation. and Beyond. - ChartNexus

220 / MRCB annual report 2011 /
NOTES TO THE FINANCIAL STATEMENTS
31 DECEMBER 2011
22 ASSOCIATES
In Malaysia
Group Company
2011 2010 2011 2010
RM’000 RM’000 RM’000 RM’000
Unquoted investments at cost 172,607 156,016 165,490 148,899
Share of post–acquisition accumulated loss (21,085) (22,065) – –
Unrealised gains (16,398) (16,398) – –
135,124 117,553 165,490 148,899
Less: Accumulated impairment losses (17,521) (11,948) – (4,409)
Analysis of associates is as follows:
117,603 105,605 165,490 144,490
Group
2011 2010
RM’000 RM’000
Group’s share of tangible assets 117,449 105,451
Goodwill on acquisition 154 154
The Group’s share of revenue, results, assets and liabilities of the associates are as follows:
117,603 105,605
Group
2011 2010
RM’000 RM’000
Revenue 21,996 19,053
Share of losses of associates (1,469) (5,530)
Non-current assets 347,966 341,387
Current assets 89,997 83,307
Current liabilities (46,727) (34,600)
Non-current liabilities (257,388) (268,245)
133,848 121,849
Goodwill on acquisition 154 154
Unrealised gains (16,399) (16,398)
Net assets 117,603 105,605
The Group’s effective equity interest in the associates, their respective principal activities and country of incorporation are
set out in Note 46 to the financial statements.