Page 138 - S P Setia Annual Report 2013
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136 | Financial Statements S P SETIA BERHAD GROUP Annual Report 2013





NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2013 (CONT’D)






8. inVeStmentS in JOintlY cOntROlleD entitieS (cOnt’D)
The Group’s interest in the assets, liabilities, revenue, other operating income, expenses and proft of the jointly controlled entities is as
follows:
2013 2012
Rm’000 Rm’000


assets and liabilities
Non-current assets 1,814,475 1,919,826
Current assets 1,047,036 685,836
Total assets 2,861,511 2,605,662

Non-current liabilities 1,042,706 1,056,364
Current liabilities 960,125 722,052
Total liabilities 2,002,831 1,778,416


Results
Revenue 470,873 415,970
Other operating income 24,749 9,657
Expenses 421,894 359,834
Proft for the year 73,728 65,793

The jointly controlled entities have no material contingencies at year end.
The Group’s shares of operating lease commitments and capital commitments of the jointly controlled entities are disclosed in notes 42 and
43 respectively to the fnancial statements.


9. OtHeR inVeStmentS
Group
2013 2012
Rm’000 Rm’000

Unquoted shares, at cost - 462
Diminution in value - (125)
- 337
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