2009 - TDM Berhad

TDM Berhad (6265-P) 125Notes to the Financial Statements37. ComparativesThe comparative amounts as at 31 December 2008 have been restated to conform with current year’s presentation as follows:PreviouslyAsstated Adjustment restatedRM’000 RM’000 RM’000GroupBalance sheetOther investments 4,809 1 4,810Inventories 33,123 459 33,582Other receivables 28,814 (5,386) 23,428Tax recoverable – 4,926 4,926Income statementRevenue 380,882 24,182 405,064Cost of sales (183,392) (20,843) (204,235)Other income 19,639 (11,497) 8,142Distribution costs (18,358) 9,792 (8,566)Administrative expenses (52,106) (1,313) (53,419)Other expenses (5,554) (321) (5,875)CompanyBalance sheetInventories 1,238 459 1,697Other receivables 148,607 (459) 148,148Income statementRevenue 80,119 24,173 104,292Cost of sales (12,621) (8,321) (20,942)Other income 13,482 (11,786) 1,696Distribution costs – (1,287) (1,287)Administrative expenses (14,171) (23,657) (37,828)Other expenses (23,988) 20,878 (3,110)