2012 Annual Report - Media Prima Berhad

Media Prima Berhad
Statement of Value Added &
Distribution of Value Added
FYE FYE
2012 2011
RM’000
RM’000
Net Revenue 1,697,845 1,622,133
Royalties (3,847) (3,753)
Operating Expenses (547,121) (509,514)
Value Added by The Group 1,146,877 1,108,866
Other Operating Income 11,701 16,390
Finance Income 9,141 8,538
Gain from Discontinued Operations 334 2,252
Overheads excluding Employee Cost (307,186) (301,743)
Interest and Finance Charges (27,451) (32,085)
Associate Profits 7,926 3,107
Value Added for Distribution 841,342 805,325
Distribution of Profits
1. To Employees – Employee Cost 455,690 425,739
2. To Government – Taxation 71,967 71,416
3. To Shareholders
– Dividend 147,299 171,242
– Non-Controlling Interest 448 2,972
4. Retain for Reinvestment and Future Growth
– Depreciation, Impairment and Amortisation 102,373 99,592
– Retained Profits 63,565 34,364
Total Distributed 841,342 805,325
Distribution of Value Added
20%
16%
18%
54%
22%
53%
8%
9%
2012 2011
58
annual
report
2012
Employee Cost
Taxation
Shareholders’s
Dividends
Retain for Reinvestment
and Future Growth