2012 Annual Report - Media Prima Berhad
2012 Annual Report - Media Prima Berhad
2012 Annual Report - Media Prima Berhad
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EQUITY AND LIABILITIES<br />
EQUITY ATTRIBUTABLE<br />
TO OWNERS OF THE<br />
PARENT<br />
Group<br />
Company<br />
Note <strong>2012</strong> 2011 1.1.2011 <strong>2012</strong> 2011 1.1.2011<br />
Restated Restated<br />
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000<br />
Share capital 11 1,079,692 1,068,151 1,006,696 1,079,692 1,068,151 1,006,696<br />
Share premium 13 385,162 372,953 300,004 385,162 372,953 300,004<br />
Other reserves 14 72,744 83,144 107,406 18,715 21,749 45,463<br />
Retained earnings/<br />
(Accumulated losses) 15 9,692 (80,789) (106,270) 95,007 136,847 82,466<br />
1,547,290 1,443,459 1,307,836 1,578,576 1,599,700 1,434,629<br />
Non-controlling interest 19,440 19,885 24,380 – – –<br />
1,566,730 1,463,344 1,332,216 1,578,576 1,599,700 1,434,629<br />
TOTAL LIABILITIES AND<br />
EQUITY 2,668,170 2,463,615 2,300,797 2,244,159 2,175,308 1,983,402<br />
Sen Sen Sen<br />
NET ASSETS PER SHARE* 143.31 135.14 129.91<br />
RADIO OUTDOOR<br />
NETWORKS<br />
* Net assets per share is calculated by dividing the net assets (excluding portion allocated to non-controlling interest)<br />
of the Group by the number of ordinary shares in issue at the statement of financial position date.<br />
The accounting policies on pages 155 to 175 and the notes on pages 176 to 250 form an integral part of these financial<br />
statements.<br />
TELEVISION<br />
NETWORKS<br />
PRINT<br />
CONTENT<br />
CREATION<br />
NEW MEDIA<br />
149<br />
annual<br />
report<br />
<strong>2012</strong><br />
From Our Perspective Who We Are Our Strategy & Achievements Our Performance Our Responsibility Our Leadership Corporate Governance The Financials Additional Information
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