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2012 Annual Report - Media Prima Berhad

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<strong>Media</strong> <strong>Prima</strong> <strong>Berhad</strong><br />

Simplified Group<br />

Statement of Financial Position<br />

Total Assets<br />

2.9%<br />

3.5%<br />

25.6%<br />

28.1%<br />

18.3%<br />

30.4%<br />

6.1%<br />

15.4%<br />

6.5%<br />

16.3%<br />

3.2% 3.7%<br />

14.1%<br />

5.9%<br />

5.0%<br />

15.0%<br />

<strong>2012</strong> 2011<br />

PPE<br />

Associates<br />

Intangible Assets<br />

Deferred Tax Assets<br />

Inventories<br />

Trade and other receivables<br />

Cash and blank balances<br />

Other assets<br />

Total Liabilities and Shareholders’ Equity<br />

0.8%<br />

0.4%<br />

43.4%<br />

2.6% 0.7% 0.3%<br />

2.9%<br />

20.4%<br />

25.6%<br />

40.5%<br />

16.9%<br />

12.8%<br />

3.1%<br />

14.4%<br />

0.1%<br />

15.1%<br />

<strong>2012</strong><br />

Share capital<br />

2011<br />

Share Premium<br />

Other reserves<br />

Trade and other payables<br />

Borrowings<br />

Deferred Tax<br />

Non-controlling interest<br />

Others<br />

56<br />

annual<br />

report<br />

<strong>2012</strong>

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