MISC BERHAD - Annual Report 2014 p 234 17. Investments in joint ventures (cont’d.) Group (cont’d.) 2013 Other individually immaterial joint GKL VTTI B.V. MDFT ventures Total RM’000 RM’000 RM’000 RM’000 RM’000 Reconciliation of net assets to carrying amount As at 31 December Group’s share of net assets 1,707,740 2,155,294 446,640 629,990 4,939,664 Goodwill – 1,245,329 – – 1,245,329 Pre-acquisition adjustment – (257,749) – – (257,749) Fair value adjustments on property, plant and equipment – 176,385 – – 176,385 Amortisation of revalued property, plant and equipment – (11,853) – – (11,853) Elimination of unrealised profits – – (37,214) (23,536) (60,750) Carrying amount in the statement of financial position 1,707,740 3,307,406 409,426 606,454 6,031,026 Group’s share of results Year ended 31 December Group’s share of profit after taxation 852,096 121,749 103,078 92,951 1,169,874 Group’s share of other comprehensive income – 47,964 7,268 99,114 154,346 Group’s share of total comprehensive income 852,096 169,713 110,346 192,065 1,324,220 Other information Dividends received – – 18,794 NOTESTOTHE FINANCIAL STATEMENTS - 31 December 2014
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