Tan Chong Motor Holdings Berhad - Annual Report 2014 - page 85

TAN CHONG MOTOR HOLDINGS BERHAD
Annual Report 2014
83
NOTES TO THE FINANCIAL STATEMENTS
8.
Equity-accounted investees (continued)
TCCT
THK
RM’000
RM’000
Group
Summarised financial information
As at 31 December 2013
Non-current assets
18,620
22,977
Current assets
57,450
23,813
Non-current liabilities
-
(1,466)
Current liabilities
(33,535)
(14,830)
Net assets
42,535
30,494
Year ended 31 December 2013
Profit/Total comprehensive income for the year
2,975
6,549
Included in the total comprehensive income is:
Revenue
6,072
51,490
TCCT
THK
Other
individually
immaterial
associates
Total
RM’000
RM’000
RM’000
RM’000
Reconciliation of net assets to carrying amount as
at 31 December 2013
Group’s share of net assets
19,332
6,099
6,515
31,946
Group’s share of results for the year ended
31 December 2013
Group’s share of profit/total comprehensive income
for the year
1,352
1,310
561
3,223
(b) Interest in joint venture
Group
Company
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Unquoted shares in Malaysia, at cost
500
500
1,406
1,406
Share of post-acquisition reserve
1,719
1,472
-
-
2,219
1,972
1,406
1,406
1...,75,76,77,78,79,80,81,82,83,84 86,87,88,89,90,91,92,93,94,95,...159
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