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154
Gamuda Berhad (29579-T) • Annual Report 2012
4.
Revenue
Revenue of the Group and of the Company consists of the following:
Group
Company
2012
2011
2012
2011
RM’000
RM’000
RM’000
RM’000
Engineering and construction contracts
1,688,755
1,648,361
3,152
39,860
Sales of development properties
1,056,506
691,755
-
-
quarry sales
43,447
43,371
-
-
Trading of construction materials
130,939
110,500
-
-
Sales of manufactured products
22,639
20,433
-
-
Supply of water and related services
101,126
108,940
-
-
Dividend income
-
-
387,216
242,935
Appropriation of profits from jointly
controlled entities
-
-
63,306
117,338
others
43,591
49,848
-
-
3,087,003
2,673,208
453,674
400,133
5.
Staff costs
Group
Company
2012
2011
2012
2011
RM’000
RM’000
RM’000
RM’000
Wages and salaries
167,278
148,332
9,498
7,389
Directors’ salaries and emoluments (Note 6)
8,131
7,828
5,682
5,598
Short term accumulating compensated absences
305
408
(68)
(53)
Pension costs-defined contribution plans
15,564
11,277
1,081
1,094
Pension costs-defined benefit plans
2,807
5,229
433
304
Share options granted under ESoS
3,011
5,597
3,208
5,780
Social security costs
1,452
976
50
48
other staff related expenses
40,719
47,437
1,177
8,352
239,267
227,084
21,061
28,512
Less: Amount capitalised in qualifying assets:
Property development costs (Note 13)
(21,030)
(20,470)
-
-
Costs of construction contracts (Note 25)
(147,905)
(118,170)
(460)
(2,587)
70,332
88,444
20,601
25,925
NoTES To ThE FINANCIAL STATEMENTS
31 July 2012