2012 Annual Report - Media Prima Berhad

Media Prima Berhad
Statements of
Comprehensive Income
for the financial year ended 31 December 2012
Group Company
Note 2012 2011 2012 2011
Restated
RM’000 RM’000 RM’000 RM’000
Discontinued operations/subsidiaries held for sale
Profit from subsidiaries held for sale – 1,528 – –
Gain on disposal of subsidiary held for sale 334 724 – –
Net profit for the financial year 211,312 208,578 76,746 234,484
Other comprehensive income/(expense):
Revaluation of available-for-sale financial assets 1,200 280 – –
Currency translation differences – (628) – –
Reclassification adjustment for gain included
in profit or loss (8,540) (1,994) – –
Net other comprehensive expense for
the financial year, net of tax (7,340) (2,342) – –
Total comprehensive income for the financial year 203,972 206,236 76,746 234,484
Profit attributable to:
Owners of the Parent 209,312 206,585
Non-controlling interests 2,000 1,993
211,312 208,578
Total comprehensive income attributable to:
– Owners of the Parent 201,946 206,037
– Non-controlling interests 2,026 199
Total comprehensive income for the financial year 203,972 206,236
Items in the statement above are disclosed net of tax. The income tax relating to each component of other comprehensive
income is disclosed in Note 8.
Group
Note 2012 2011
Restated
Basic earnings per share (sen) for:
9(a)
– net profit from continuing operations 19.42 19.47
– net gain from subsidiary held for sale 0.03 0.21
– net profit for the financial year 19.45 19.68
146
annual
report
2012
Diluted earnings per share (sen) for:
9(b)
– net profit from continuing operations 18.33 18.21
– net gain from subsidiary held for sale 0.03 0.20
– net profit for the financial year 18.36 18.41
The accounting policies on pages 155 to 175 and the notes on pages 176 to 250 form an integral part of these financial
statements.