ANNUAL REPORT 2012 - Wawasan TKH Holdings Berhad

080
WAWASAN TKH HOLDINGS BERHAD (540218-A)
ANNUAL REPORT 2012
NOTES TO THE FINANCIAL STATEMENTS
31 DECEMBER 2012 (cont’d)
22. LOSS PER SHARE
(a) Basic
Basic loss per ordinary share for the financial year is calculated by dividing the loss for the financial
year attributable to equity holders of the parent by the weighted average number of ordinary shares
outstanding during the financial year.
Loss for the year attributable to equity holders of
the parent
2012
RM’000
(10,245)
Group
2011
RM’000
(14,748)
Weighted average number of ordinary shares in issue
(‘000 unit)
Basic loss per ordinary share (sen)
(b) Diluted
2012
451,870
(2.27)
Group
2011
415,123
(3.56)
The diluted loss per ordinary share is the same as the basic loss per ordinary share because the effect
of the assumed conversion of warrants outstanding will be anti dilutive and the Company has no other
dilutive potential ordinary share in issue as at end of the reporting period.
23. EMPLOYEE BENEFITS
2012
RM’000
Group
2011
RM’000
2012
RM’000
Company
2011
RM’000
Salaries, wages, overtime and allowance
Contributions to Employee Provident Fund
Contributions to NMPME Union Fund
Other employee benefits
8,513
629
(192)
347
11,395
817
60
417
452
54
-
29
1,353
146
-
26
9,297
12,689
535
1,525
Included in the employee benefits of the Group and of the Company are Executive Directors’ remunerations
amounting to RM27,000 (2011: RM1,058,000) and RM27,000 (2011: RM924,000) respectively.