Page 180 - KPJ_2011

31. Reserves (continued)
Revaluation reserve (non-distributable)
32. Non-cash transactions
The principal non-cash transactions during the mnancial year are as follows:
(i) The acquisition of property, plant and equipment of which RM3,976,000 (2010: RM6,116,532) is by means of hire
purchase and mnance lease.
(ii) In the previous mnancial year, the disposal of Pusat Pakar Tawakal Sdn Bhd’s new buildings for a total consideration
of RM109.1 million, which was satismed by issuance of RM58.7 million new units of shares in Al-’Aqar Healthcare
REIT at RM0.95 each and cash consideration of RM50.4million. The disposal resulted in gain on disposal of RM290,000.
At 1 January 56,110 50,456
Transfer to retained earnings on disposal of property, plant and equipment to
Al-’Aqar Healthcare REIT net of non-controlling interest (12,007) -
Revaluation surplus, net of tax 1,112 5,654
(10,895) 5,654
At 31 December 45,215 56,110
Group
2011
RM’000
2010
RM’000
NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 December 2011 (continued)
175 ANNUAL REPORT 2011