TAN CHONG MOTOR HOLDINGS BERHAD
Annual Report 2014
103
NOTES TO THE FINANCIAL STATEMENTS
27. Other comprehensive income/(loss)
2014
2013
Before tax Tax expense Net of tax Before tax Tax expense 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
liability
1,007
(233)
774
3,767
(942)
2,825
Revaluation of
property, plant
and equipment
-
-
-
730,506
(134,606)
595,900
1,007
(233)
774
734,273
(135,548)
598,725
Items that are or may
be reclassified to
profit or loss
Foreign currency
translation
differences for
foreign operations
(2,768)
-
(2,768)
56
-
56
Cash flow hedge
(36)
-
(36)
1,021
-
1,021
(2,804)
-
(2,804)
1,077
-
1,077
(1,797)
(233)
(2,030)
735,350
(135,548)
599,802
28. Earnings per ordinary share
Group
Basic earnings per ordinary share
The calculation of basic earnings per ordinary share as at 31 December 2014 was based on the profit attributable to
ordinary shareholders of RM105,853,000 (2013: RM250,952,000) and the weighted average number of ordinary shares
outstanding during the year is 652,808,000 (2013: 652,814,000).
Weighted average number of ordinary shares
Group
2014
2013
’000
’000
Issued ordinary shares at 1 January
652,813
652,816
Effect of treasury shares held
(5)
(2)
Weighted average number of ordinary shares at 31 December
652,808
652,814