2012 Annual Report - Media Prima Berhad
2012 Annual Report - Media Prima Berhad
2012 Annual Report - Media Prima Berhad
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>Media</strong> <strong>Prima</strong> <strong>Berhad</strong><br />
Notes to<br />
the Financial Statements<br />
for the financial year ended 31 December <strong>2012</strong><br />
7 DIRECTORS’ REMUNERATION (CONTINUED)<br />
Number of options over ordinary shares of RM1.00 each<br />
Exercise<br />
price<br />
Expiry RM/ At At 31<br />
Grant date date share 1 January Granted Exercised December<br />
’000 ’000 ‘000 ‘000<br />
Financial year ended<br />
31 December <strong>2012</strong><br />
31 May 2010 13 May 2015 1.80 790 – (160) 630<br />
Financial year ended<br />
31 December 2011<br />
31 May 2010 13 May 2015 1.80 1,550 – (760) 790<br />
Group and Company<br />
<strong>2012</strong> 2011<br />
’000 ’000<br />
Number of share options vested at statement of financial position date 630 790<br />
8 TAXATION<br />
Group<br />
Company<br />
<strong>2012</strong> 2011 <strong>2012</strong> 2011<br />
Restated<br />
RM’000 RM’000 RM’000 RM’000<br />
Current tax:<br />
– Malaysian tax 47,324 51,176 31,555 45,288<br />
Deferred tax (Note 23) 24,643 20,240 – –<br />
71,967 71,416 31,555 45,288<br />
Current tax:<br />
– Current financial year 52,152 61,370 29,680 47,694<br />
– Over accrual in prior financial<br />
years (4,828) (10,194) 1,875 (2,406)<br />
47,324 51,176 31,555 45,288<br />
Deferred tax:<br />
– Origination and reversal of temporary<br />
differences (Note 23) 24,643 20,240 – –<br />
182<br />
annual<br />
report<br />
<strong>2012</strong><br />
71,967 71,416 31,555 45,288<br />
Income tax is calculated at the statutory tax rate of 25% (2011: 25%) of the estimated assessable profit for the<br />
financial year.
Change language