2012 Annual Report - Media Prima Berhad

Media Prima Berhad
Notes to
the Financial Statements
for the financial year ended 31 December 2012
30 AVAILABLE-FOR-SALE FINANCIAL ASSETS
Group
2012 2011
RM’000 RM’000
At 1 January 1,400 1,120
Disposal (75) –
Net gains transfer to equity 1,200 280
At 31 December 2,525 1,400
Available-for-sale financial assets comprise unquoted shares and are denominated in Ringgit Malaysia.
The fair value of unlisted securities are based on inputs rather than quoted prices included within active markets that
are not observable for the asset or liability, either directly (that is, as prices) or indirectly (that is, derived from prices).
The fair value of available-for-sale assets equals the carrying amount.
31 INVENTORIES
Group
2012 2011 1.1.2011
RM’000 RM’000 RM’000
Raw materials 84,307 145,268 108,096
Publication stocks 111 485 419
84,418 145,753 108,515
222
annual
report
2012