2012 Annual Report - Media Prima Berhad

Media Prima Berhad
Notes to
the Financial Statements
for the financial year ended 31 December 2012
46 TRANSITION FROM FRS TO MFRS (CONTINUED)
(e) Explanation of transition from FRSs to MFRSs (continued)
(ii)
Reconciliation of total comprehensive income
Group
Note 31.12.2011
RM’000
Total comprehensive income as reported under FRS 207,320
Add/(Less): Transitioning adjustments:
MFRS 1 exemption options
46(b)
Depreciation change arising from use of fair value as
deemed cost for property, plant and equipment and
investment properties, net of tax of RM0.7 million (2,064)
Share of associate’s adjustments on application
of MFRS1 exemption options 479
Reassessment of accounting policy
46(c)
Share of associate’s adjustments arising from reassessment
of capitalisation policy of property, plant and equipment 501
Total comprehensive income upon transition to MFRS 206,236
The changes in 46(d) has no significant impact to the comparative comprehensive income.
(iii) Reconciliation of cash flows statement
The transition from FRS to MFRS has had no effect on the reported cash flows generated by the Group
and the Company.
248
annual
report
2012