2012 Annual Report - Media Prima Berhad
2012 Annual Report - Media Prima Berhad
2012 Annual Report - Media Prima Berhad
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Attributable to owners of the Company<br />
Non-distributable<br />
RADIO OUTDOOR<br />
NETWORKS<br />
Retained<br />
Revaluation earnings/ Non-<br />
Share Share and other (Accumulated controlling Total<br />
GROUP Note capital premium reserves losses) Total interests equity<br />
2011 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000<br />
At 1 January 2011,<br />
as previously reported 1,006,696 300,004 180,513 (260,063) 1,227,150 23,043 1,250,193<br />
Transition from FRS to MFRS:<br />
– Impact of adoption of<br />
MFRS 1 exemption<br />
options 46(b) – – (46,767) 60,548 13,781 90 13,871<br />
– Impact of reassessment<br />
of accounting policies 46(c) – – – 66,905 66,905 1,247 68,152<br />
– Reclassification 46(d) – – (26,340) 26,340 – – –<br />
At 1 January 2011,<br />
as restated 1,006,696 300,004 107,406 (106,270) 1,307,836 24,380 1,332,216<br />
Profit and loss – – – 206,585 206,585 1,993 208,578<br />
Other comprehensive income:<br />
Available-for-sale financial assets – – 280 – 280 – 280<br />
Exchange differences on<br />
translation of foreign<br />
operations – – (628) – (628) – (628)<br />
Reclassification adjustment<br />
for gain included in profit<br />
and loss – – (200) – (200) (1,794) (1,994)<br />
Total comprehensive income – – (548) 206,585 206,037 199 206,236<br />
Transaction with owners:<br />
Exercise of Employees Share<br />
Option Scheme (“ESOS”) 11(b) 53,903 65,774 (22,306) – 97,371 – 97,371<br />
Cancellation of ESOS 12 – – (275) 214 (61) – (61)<br />
Exercise of warrants 11(a) 7,552 7,175 (1,133) – 13,594 – 13,594<br />
Acquisition of further<br />
interest in subsidiaries – – – (1,001) (1,001) (1,722) (2,723)<br />
Final dividends paid for<br />
the financial year ended<br />
31 December 2010 10 – – – (62,997) (62,997) – (62,997)<br />
First interim dividends for<br />
the financial year ended<br />
31 December 2011 10 – – – (31,904) (31,904) – (31,904)<br />
Second interim dividends<br />
for the financial year ended<br />
31 December 2011 10 – – – (32,031) (32,031) – (32,031)<br />
Special dividends for the<br />
financial year ended<br />
31 December 2011 10 – – – (53,385) (53,385) – (53,385)<br />
Dividends paid to noncontrolling<br />
interests – – – – – (2,972) (2,972)<br />
Total transaction with owners 61,455 72,949 (23,714) (181,104) (70,414) (4,694) (75,108)<br />
At 31 December 2011 1,068,151 372,953 83,144 (80,789) 1,443,459 19,885 1,463,344<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 />
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151<br />
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<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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