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XBRL Model Project



	Group [member]	Company [member]


Other income [abstract]
Deferred income
Bad debts recovered
Dividend income
Royalty/franchise income
Write back of fuel cost
Income from reimbursements under insurance policies
Grant or incentives by Malaysian government or it's agencies
Grant or incentives by foreign government or it's agencies
Contributions or donations by local contributor
Contributions or donations by foreign contributor
Contributions or donations by unknown contributor
Foreign exchange gain [abstract]
Realised gain on foreign exchange
Unrealised gain on foreign exchange
Total foreign exchange gain
Gain on disposal of subsidiaries, associates and joint ventures [abstract]
Gain on disposal of subsidiaries
Gain on disposal of associates
Gain on disposal of joint ventures
Total gain on disposal of subsidiaries, associates and joint ventures
Gain on disposal from other investments
Gain on disposal of property, plant and equipment
Gains on disposals of other non-current assets
Other gains recognised in profit or loss, fair value measurement, assets
Reversal of impairment loss recognised in profit or loss [abstract]
Reversal of impairment loss on receivables
Reversal of impairment in development expenditure
Reversal of impairment in land held for property development
Reversal of impairment in property, plant and equipment
Reversal of impairment in other assets
Total reversal of impairment loss recognised in profit or loss
Reversal of inventories written down to net realisable value
Interest income
Management fees
Net deposits recognised
Net fair value gain on derivatives
Net fair value gain on recycle of forex reserve upon disposal of subsidiaries
Other fee and commission
Other rental income
Rental income on land and buildings
Other miscellaneous income
Total other income