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104<br />

Notes <strong>to</strong> the Financial Statements<br />

5. OTHER INVESTMENT RESULTS<br />

Group Company<br />

2004 2003 2004 2003<br />

RM’000 RM’000 RM’000 RM’000<br />

Gross dividends from quoted shares in Malaysia:<br />

– Subsidiaries — — 20,593 20,593<br />

– Associates — — 11,333 10,924<br />

– others<br />

Gross dividends from unquoted shares in Malaysia:<br />

1,831 1,776 1,802 1,776<br />

– Subsidiaries — — 421,968 30,901<br />

– Associates — — 15,627 21,177<br />

– others 838 130 838 —<br />

Profit/(loss) on sale of investments 1,234 (758) 1,151 (758)<br />

Gain on disposal of Associate 1,364 — — —<br />

Loss on disposal of Subsidiary<br />

Surplus on members’ voluntary liquidation<br />

— — (2,691) —<br />

of Subsidiaries — — 6,080 —<br />

Amortisation of goodwill on consolidation (3,709) (3,618) — —<br />

Amortisation of reserve on consolidation 61,781 9,250 — —<br />

Impairment loss – Associate and Subsidiaries (113) — (1,590) (1,000)<br />

– other investments (100,000) — (100,000) —<br />

Reversal of impairment loss – Subsidiaries — — 5,000 —<br />

(36,774) 6,780 380,111 83,613<br />

6. FINANCE COST<br />

Interest expense – Subsidiaries — — 14,940 25,089<br />

– others 88,509 73,547 46,807 39,097<br />

88,509 73,547 61,747 64,186

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