ANNUAL REPORT 2014
89
NOTES TO THE
FINANCIAL STATEMENTS
27. Other comprehensive income/(expense)
2014
2013
Before tax
Tax Net of tax Before tax
Tax Net of tax
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Group
Items that will not
be reclassified
subsequently to profit
or loss
Remeasurement of defined
benefit asset
-
-
-
2,180
(545)
1,635
Revaluation of property,
plant and equipment
115,928
(23,533)
92,395
-
-
-
Items that will
be reclassified
subsequently to profit
or loss
Foreign currency translation
differences for foreign
operations
- Gains/(Losses) arising
during the financial
year
2,417
-
2,417
(5,308)
-
(5,308)
118,345
(23,533)
94,812
(3,128)
(545)
(3,673)
Company
Items that will not
be reclassified
subsequently to profit
or loss
Remeasurement of defined
benefit liability
-
-
-
(87)
22
(65)
