tomypak holdings berhad annual report 2012 - Announcements ...
tomypak holdings berhad annual report 2012 - Announcements ...
tomypak holdings berhad annual report 2012 - Announcements ...
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Notes to the Financial Statements (Cont’d)<br />
5. Intangible assets<br />
Group<br />
Computer<br />
software<br />
RM’000<br />
At cost<br />
At 1 January 2011 423<br />
Additions 11<br />
At 31 December 2011/1 January <strong>2012</strong> 434<br />
Additions 212<br />
At 31 December <strong>2012</strong> 646<br />
Accumulated amortisation<br />
At 1 January 2011 314<br />
Amortisation charge 41<br />
At 31 December 2011/1 January <strong>2012</strong> 355<br />
Amortisation charge 35<br />
At 31 December <strong>2012</strong> 390<br />
Carrying amounts<br />
At 1 January 2011 109<br />
At 31 December 2011/1 January <strong>2012</strong> 79<br />
At 31 December <strong>2012</strong> 256<br />
6. Inventories<br />
Group<br />
31.12.<strong>2012</strong> 31.12.2011 1.1.2011<br />
RM’000 RM’000 RM’000<br />
Raw materials 21,131 17,417 24,353<br />
Work-in-progress 2,213 1,225 1,308<br />
Finished goods 8,454 8,409 8,169<br />
Consumables 5,075 5,066 4,696<br />
36,873 32,117 38,526<br />
Recognised in profit or loss:<br />
Inventories recognised as cost of sales 145,547 153,340 123,479<br />
TOMYPAK HOLDINGS BERHAD<br />
ANNUAL REPORT <strong>2012</strong> pg 73<br />
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