226 6nit Thousand #aht
Separate F/S Percentage of Investment
Cost Method
Paid up Nature of business
capital
2012
Take a -ook $o., -td. Max $reative $o., -td.
Advertising service 75,000 1roduce and providing 5,000 advertising media services Total investments in associated companies -ess Allowance for impairment of investment in Take a -ook $o., -td.
2011
2012
2011
.
. 25,000 25,000
50.00
50.00
Investments in associated companies Äą net
2,500 2,500 , 80 , 80 25,000 25,000
2 , 80 2 , 80
During the years ended December 20 2 and 20 , the movements in investments in associated companies are as follows 6nit #aht
Consolidated F/S 2012
0pening balance Additional investment Share of proĹłts on investment equity method Share of loss on investment equity method AdKustment for unrealized loss on investment Dividend income Impairment of investment #alance at end of year
2,5 5, , , 5, 7
0 , ,
, 2 , 5
Separate F/S
2011
2 ,222,75 2,500,000 ,587, 02 2, 7 , 8
2 5 2 ,
2,5 5,
2012
2011
2 , 7 , 75 2 , 7 , 75
, 0 , 7 2,500,000 2 ,70
2 , 7 , 75
The signiĹłcant Ĺłnancial information of the associates in the aggregate amounts are summarized as follows
6nit #aht
For the years ended 31 December
Assets -iabilities 3evenues /et income
2012
2011
2, , 02 78,2 5,808 0,25 , 7 7, 0, 0
58,5 , 8 , 7 , 50 0, 85, 8 , ,255